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doesn't show any details (receipts/issues) once the relevant stock history has been archived.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 ...
Update the rapid invoice entry screen to include VAT description
The rapid screen is very useful, especially when inputting a number of invoices for a single supplier but at the moment there is no option to include a VAT description. This means either the invoice or the VAT126 has to be manually amended later. ...
Guest
over 6 years ago
in Rapid Invoice
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...
Stock Items - Separate Sales and Purchase Default VAT Codes
There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
Query field available on Rapid Purchase Invoice entry
With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...
Jo Kirkup
over 2 years ago
in API / Rapid Invoice
0
Idea Accepted - Gauging Support
