Ideas

Showing 47

Would like to be able to specify a price for each Unit Of Measure (UOM) in Price Book

In Price Book > Prices for Stock Item you can only specify a price for the base stock unit, so the user cannot specify prices for particular UOMs. Quite a lot of customers would like to provide specific prices for UOMs on a stock item and have ...

Chris Housecroft over 10 years ago in Units of Measure 0 Idea Accepted - Gauging Support

5 VOTE

Add Average Cost Price to Price Book Export

The Price Book export creates a super Excel spread-sheet for the manipulation of selling prices. However, most companies need to maintain their margins against a cost price - sometimes the latest, sometimes the average. Since the &last price&a...

Guest almost 10 years ago in Price Book 0 Idea Accepted - Gauging Support

5 VOTE

To delete Special net prices or quantity price breaks

Be able to delete special net prices or quantity price breaks based on a criteria. i.e. Not used for 12 months and not created in the last 12 month. (Or however many months the customer chooses). This would then clear up any unused special / quant...

Robert Brailsford almost 10 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

3 VOTE

Duplicate Item

As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing. Thanks for taking the time to vote and co...

Guest over 6 years ago in Price Book for Suppliers 0 Will not implement

4 VOTE

A better link between SOP Order refs and Invoice numbers

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.

Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Multiple delete of Price Bands

Customers with multiple limited, time based price bands would find this useful when those price bands have expired to remove them in bulk.

Claire Trim about 2 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

3 VOTE

Please can a Select/De-select All option be added to the Sage 200 Prices for Stock Item screen

Within the Sage 200 Prices for Stock Item screen there is a Use Std column, where a box can be ticked against multiple Price Bands. Some customers may have huge amounts of Price Bands set up, so it is a cumbersome exercise to manually tick all box...

Eric Belshaw almost 8 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

3 VOTE

Suspense Reporting

It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...

Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Re-label Current vs Historical nominal transactions to avoid confusion with financial year

Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...

Vicky Poole almost 3 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

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

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