Balance ledgers - change the way you "fix" things (when you shouldn't!)
ONLY MAKE CHANGES TO THE STOCK FILE ALLOCATED QUANTITY WHEN YOU ASK IT TO "FIX" AND NOT WHEN YOU ASK IT TO "VALIDATE-ONLY" AND ALWAYS PRODUCT A REPORT FOR EITHER OPTION. By way of detailed explanation, yesterday I was advised to run Balance Ledger...
Guest
about 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Stop SAGE posting multiple transactions under one URN when system crashes
We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
Guest
about 10 years ago
in URN
0
Will not implement
Balance Ledgers - Stock Items - Fixing and Reporting
1) Have Balance Ledgers always produce a report even if it's to say "No errors". It should also indicate if it was a Validate Only or a Validate and Fix. This is an audit trail and *may* be of use when discussing a problem with the Sage Support Te...
Guest
over 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Cash Book Ledger Close should mean you can no longer post into that period despite the entry date - Sage 200 Standard/Education
Once you have closed the cash book ledger for a period it should mean you can no longer post entries into that period. We had an entry post year end, with a mistyped date post back into period 12 of our financial year end and so the trial balance ...
Guest
about 5 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Stock View Batch/Serial No screen: include archived stock transactions
At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
Geoff Turner
over 6 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...
Support to 'Temporary Movements' for Intrastat Reporting
The ability to specify a temporary movement for the purposes of intrastate reporting and for the entries to be excluded automatically from the Intrastat return.
Kate Hutchinson
about 7 years ago
in Intrastat
0
Idea Accepted - Gauging Support
When assiging Batch or Serial numbers to goods coming in from suppliers or production the ability to add Attachments. Required for metal certs, inspect documents, quality, images etc . These need to be stored and referenced against the traceable l...
