We use Sage 200 Standard. We would find it very useful to be able to upload the daily FX rates via CSV file. We use a large number of FX rates and we manually input them on a daily bases. Also as we have several companies, we need to do this in ev...
Is it possible to use more decimal places in the exchange rate box. If possible at least 8 places that our bank uses! Or a button to say how exact it is needed.
Ability to move a Stock item between Product Group types (Traceable/Non-Traceable)
Within the Stock Control module it is currently possible to change the Product Group of an item if both Product Groups are either traceable/non-traceable, or if the new group is traceable and doesn&t use the Actual Costing Method. At present y...
Update Standard Cost on stock item record en masse after BOMs have been re-costed.
My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...
Richard Cunningham
over 10 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
Product record flag to show there are attachments against this record e.g. images COSHH Data Spec Sheets
It would be really useful on the main screen or product workspace to see if there are attachments relating to the product rather than having to View the record and move to the attachments tab to see if anything is present. this would make it easie...
Victoria Hanley
almost 8 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
When adding stock should be able to specify a stock unit
When you are adding stock in for an Item. Would be better if you could specify the stock unit for the stock you are adding in. I.e. rather than using 0.1 for a box of 10 to add in 1 part of the box, you should be able to choose the &Each& ...
Using the Duplicate option for a Stock item should also pull through the Supplier List Price
Currently when Duplicating a Stock Item the Supplier is pulled through but not the Supplier List Price. Strictly speaking this would be expected to pull through, however in the design and implementation phase it was decided that after seeking feed...
Ability to quickly select all locations when adding a new stock item
Our customer has requested the ability to select all locations quickly from a tick list when creating a new stock item via Sage200 rather than have to add them one by one. The ideal scenario would be a stock setting to apply all locations when cre...
Kathleen Leask
about 10 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
Change Euro to base in Accounting System Manager Sage 200
Could the Euro to base calculation used in Accounting System Manager for entering currency exchange rates be changed from 'euro to base' to 'base to euro'. ie £1 equals like non euro currencies.
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
