Better Messaging on allocation errors relating to Use By dates
I had a case today where the customer was unable to allocate free stock on an order line. On raising the line and selecting the warehouse and typing a quantity, it came up with a yellow highlight in the Quantity field (and red if you tried to allo...
Gary Butler
about 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When using additional charge lines in Sale Orders created by copy order or repeat order templates the additional charge line defaults to zero and not the original line value from the order template if the 'Copy Sales Order prices and discounts' is...
Guest
about 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to specify multiple requested dates on a sales order line
The user should have the option to specify multiple request dates on a sales order line. The current work around is to copy the line for each requested date. The Sage Manufacturing module should read the demand of multiple dates and plan according...
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Automatically generate Sales Return from Sales Order including cost prices
There is an existing enhancement available that will copy a sales order to sales return. However, the items being credited are credited at average cost price, not actual cost price whcih is a problem particularly with actual cost prices. Proposal ...
Guest
over 10 years ago
in New/Amend Order
0
Will not implement
Sales Order Items - Allow Sales Orders Flag to hide from Sales Orders as you can do with Stock Items amp; Allow Deletion/Achiving of Sales Order Items
You cannot hide Sales Order Items when processing Sales Order Items - Add the same flag as is available on Stock Items quot;Allow Sales Ordersquot; Users would also like to delete/archive Sales Order Items but cannot do so until Sales Orders have ...
Saeed Malik
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details
When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...
Guest
almost 11 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.
Guest
over 6 years ago
in New/Amend Order
2
Further Information Required
Option to submit VAT return more than 12 months old from within Sage 200
When Submitting a VAT Return in Sage 200 on the submit your period screen after logging on to the Government Gateway, the periods available to select from the dropdown list are limited to the last 12 months. The same restriction used to apply in S...
Guest
about 2 years ago
in VAT
2
Idea Accepted - Gauging Support
Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.
When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
Rustum Khedkar
almost 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
VAT 126 Report for Academies – for the report to not pick up zero values and to not pick up manual reversals.
The VAT 126 Report, after it has been run, must be sent to Excel, amended in Excel, totalled, saved and then uploaded by the user to the HMRC website. There are some amendments that need to be done before uploading that it would be helpful if they...
Guest
over 6 years ago
in VAT
0
Idea Accepted - Gauging Support
