Ideas

Showing 25

Access a BOM

When trying to access a BOM that I'm already in, I get an error message and a blank screen.. It would be more useful to just take me to the BOM that I am in.. I understand that this is my error, but it would be nice if the Sage could help out a li...

Guest almost 3 years ago in New/Amend BOM 1 Not an idea

3 VOTE

Amend Bill of Materials Record

Why does the system allow you to add multiple empty lines?

Guest over 3 years ago in New/Amend BOM 2 Further Information Required

3 VOTE

Bill of Materials - Components Tab- Functional Right click features

When amending an existing Bill of Material, within the Component tab the options shown when right clicking on a component line are greyed out and are not functional. The function to delete the row is not available therefore users must click to del...

Guest over 3 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

6 VOTE

Foreign Currency Bank Feeds to have same Functionality as GBP Accounts

Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?

Guest over 6 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

2 VOTE

Making a BOM from an Item

Is there a quick way of making a BOM from a stock item? It feels like I am currently entering a lot of info twice! Or vice versa, can I make the BOM first and then make the stock item from the BOM? Or, even better, is there a way of linking the 2 ...

Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

2 VOTE

Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.

Guest over 2 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

1 VOTE

Citibank UK to be added to Bank Feeds

We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.

kelly Hollands over 1 year ago in Bank Feeds 0 Idea Accepted - Gauging Support

5 VOTE

Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...

Gary Butler about 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

5 VOTE

Book balance to be added to bank reconciliation in Sage 200

In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case

Guest almost 8 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

1 VOTE

Is there a quicker way of viewing all operations and components of a BOM?

Currently, to check the operations times and components list for a BOM, I have to make a construction report which is quite long winded and difficult to read. All I need is a table with operations and there times and a list of all the components. ...

Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

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