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
Ability to use different Ebanking File Identifiers on different companies even if using the same banking app
Currently if you change a file identifier in the Ebanking details held against a cashbook account every company using that same Ebanking service will have the file identifier updated. This makes it impossible to separate ebanking files for differe...
Andrew Palmer
over 9 years ago
in Ebanking (Payments)
2
Further Information Required
Sage e-banking log files - History of Log files - SAGEBPRN.TXT
Setting Option in Cash Book E-banking Details to save log files automatically in the Sage folder on the server, so if you need to review them for audit purposes you have quick access to them, without having to remember to print or save them manually
Saeed Malik
over 10 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...
Guest
over 10 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
Would like the Serial number (HSBCNetVolID) to increment automatically regardless of which PC
Employee who normally generates PL Payments for submission to HSBC Net was off so a different employee generated the payments.The upload was rejected by HSBC Net as the Volume Number had been previously used. The serial number appears to auto incr...
David Stubbings
about 6 years ago
in Ebanking (Payments)
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doesn't show any details (receipts/issues) once the relevant stock history has been archived.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
