I have 16 Companies that consolidate into 1 'Consolidated Company'. The nominal from the 16 companies feed into the 1 'Consolidated Company', which is great for financial reporting , however..... the option is there for the cash book/sales ledger/...
Guest
over 8 years ago
in Consolidation
0
Idea Accepted - Gauging Support
Adding Stock Items to multiple Customer Price lists that all use the Standard Price.
Client has 400 stock items which he will sell for the standard price to lots of Customers. All the customers have individual price bands. In order to link these to the Standard price list, the users have to go into each stock item, select Selling ...
Guest
almost 7 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
EDUCATION - Consolidation Database to retain prior year data
Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...
Guest
about 7 years ago
in Consolidation
0
Idea Accepted - Gauging Support
We would like one report to print the prices a customer would be charged for all stock items. At the moment there are separate reports for Product Group and Item Discounts (which only show the percentage not the actual price) and these do not show...
Guest
almost 11 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
Limited Price Band to be able to set prices as an existing price band
You cannot set prices from an existing price band when creating a new Limited Price Band, this severely reduces the functionality of a good idea previously introduced as you have to add all the items manually each time.
Guest
over 7 years ago
in Limited Price Band
0
Idea Accepted - Gauging Support
It would be great to set multiple discounts against the customer file which can be picked up on order entry. Customer File Select Discount groupSelect valid until dateSelect if Discount is Active/InactiveSelect if Default DiscountOrder Entry Defau...
Guest
over 8 years ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
Guest
about 9 years ago
in Consolidation
0
Idea Accepted - Gauging Support
In previous versions the Special Price was highlighted to notify the operator at SOP entry level that a Special Price was applied. This was a very handy feature and would be great if it could be put into SAGE 200.
Guest
almost 10 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
