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...
To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:
Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
Guest
about 10 years ago
in Allocate
0
Idea Accepted - Gauging Support
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
Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)
Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...
Russell Russell
over 6 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation
When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...
Guest
over 6 years ago
in Allocate / Allocate
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
It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...
Saeed Malik
almost 5 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
