would like to enter a negative text lines on a purchase order
When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...
Guest
about 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
It would be really useful to be able to view an audit trail of budgets for an individual nominal code/dept - to be able to see original budget, changes up / down since then with current budget showing as a result of these changes. Vital for the ed...
Guest
almost 5 years ago
in Budgets
0
Idea Accepted - Gauging Support
It would be very helpful to show Transaction Analysis Codes for those transactions that have them on reports - particularly the Budget Statement Breakdown by Combined Nominal Budget Report. We use these to tag projects or trips but it's difficult ...
Guest
almost 7 years ago
in Budgets
0
Idea Accepted - Gauging Support
Add new columns to budget v actual by nominal type
It would be beneficial to add a couple of columns onto that report so we can save manual input and time. Two suggested new columns would be forecast and forecast/budget variance. Therefore, when generating the reports we would have 5 columns in to...
Ash Prayagsing
over 1 year ago
in Budgets
0
Idea Accepted - Gauging Support
There is currently a Previous Year Budget report available (Detailed Budgets Previous Year) but it is only for the previous year and does not show current figures. Could a report be provided that shows: Budgets for this year, last year, MTD, YTD a...
Howard Taylor
over 3 years ago
in Budgets
0
Idea Accepted - Gauging Support
quot;Show quantitiesquot; to be added to the Amend an View Sales and Purchase Returns Amend screens
At the moment you can clicknbsp; quot;Show quantitiesquot; in the Amend and View Sales and Purchase Order screen.nbsp; It would be very good to have this option added to the Amend and View Sales and Purchase RETURN screens as well.
Guest
over 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
On Purchase Order Entry, option to only show Stock Items with chosen Supplier set against the Item
Currently, when entering a new Purchase Order in Sage it is possible to select any Stock Item for any Supplier regardless of whether that Supplier is set up against the Stock Item. For some customers it would be useful to only be able to select St...
Guest
over 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
The ability to select and or add a POP delivery address to the Delivery tab
The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...
Guest
almost 11 years ago
in New/Amend Return
1
Will not implement
