Manufacturer field to POP Generate Purchase Orders Screen customisation
Can you add the values from quot;Manufacturerquot; field from stock card tonbsp;Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines
Nick Cooke
over 2 years ago
in Generate orders
0
Will not implement
For our own system. There are some users (lets say Dept A) who process Purchase Orders all day but another department (Dept B) control their own SOP/POP back to back orders. This means whenever Dept A update the order list it has Dept B's needed o...
Guest
over 8 years ago
in Generate orders
0
Idea Accepted - Gauging Support
In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen
Saeed Malik
over 6 years ago
in VAT
0
Idea Accepted - Gauging Support
Within Generate Orders, a feature to arrange products by supplier, by either supplier code or name.
At present, once in the &Generate Orders& module you can confirm the quantity to generate, however unless your product codes have a prefix to identify a supplier you can&t target an order for only one supplier without going through eac...
Guest
almost 10 years ago
in Generate orders
0
Idea Accepted - Gauging Support
Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The cust...
VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission
If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission
Saeed Malik
about 7 years ago
in VAT
0
Idea Accepted - Gauging Support
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
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
Sage 200 defaults to the standard Irish VAT return. More and more companies are now required to be registered in the UK for VAT purposes. How do you do a UK Vat return for an Irish VAT registered company.
Guest
over 2 years ago
in VAT
0
Idea Accepted - Gauging Support
As well as being able to consolidate Sage 200 companies to produce consolidated management accounts, we have requirement to also consolidate the companies VAT return. Once the consolidated return has been submitted, the returns for the companies i...
Guest
over 7 years ago
in VAT
1
Will not implement
