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& ...
When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...
Guest
over 6 years ago
in Nominal
0
Idea Accepted - Gauging Support
Importing - having a restriction for unbalanced Journals
When importing into Sage 200 you can import a one Sided Journal which would in some cases be necessary - would it be possible to have a check box to select balanced journals this would help ensure the dates and balances agree when importing into Sage
Guest
over 2 years ago
in Nominal
1
Already Exists
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
Importing CSV file for Nominal Transaction - the URN should be auto-populated.
If I do not enter a URN, each line is treated as a different posting and it is posted even though each URN does not balance. If I use the next URN in settings, the settings register does not get updated, which allows multiple postings with the sam...
Guest
over 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module
There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...
Guest
over 10 years ago
in Nominal
0
Idea Accepted - Gauging Support
Nominal List - All Value Columns should export to Excel as Values
AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?
Saeed Malik
over 10 years ago
in Nominal
0
Idea Accepted - Gauging Support
