The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year
Guest
almost 10 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
We have several locations and store different items in each locations. SOP only allows you to set a default for the entire order, we pick from multiple locations so it would be clearer for us to set default locations by stock item.
Amanda Blundell
about 8 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
Unit of Measure needs displaying on stock item suppliers details
You can add/amend the supplier details for any stock item. You can put in list prices and quantities, but nowhere does the screen display the appropriate unit of measure that applies to these prices and quantities. It needs to be displayed to avoi...
When entering a NON STOCK item, surely a location is not needed.
Sage 200 won't let you save a part No without a location even though it is not a stock item . I have a number of these and I have had to put a location in before it will let me save it
Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code).
Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...
Guest
about 10 years ago
in Fixed Assets
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doesn't show any details (receipts/issues) once the relevant stock history has been archived.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 ...
When using the system to post asset depreciation it posts the asset reference in the journal reference field. The problem with this is the reference is field is limited by the system to 20 characters and the fixed asset code field accepts 60 chara...
Guest
over 7 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
