Exchange Rates allow 6 decimal places but stock item prices only allow 5
Then currency exchange rate settings allow up to 6 decimal places but the stock item price only allows up to 5. When stock is received from a foreign supplier the FC price for the item is calculated by the exchange rate giving the price in Sterlin...
Howard Taylor
about 4 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...
Guy Boswell
almost 3 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
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& ...
You are able to refund Payment with Order and Online Card Receipt transactions with Opayo, however if you import them from Opayo, you are unable to refund. It would be beneficial that Sage200 could do the same as it does with the transactions crea...
Gary Butler
over 4 years ago
in Opayo
0
Idea Accepted - Gauging Support
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...
When processing online card payment - can we review the customers opening transactions and also get a print of the receipt - both of these can be done in sage 50
Customer has just moved from Sage 50 to Sage 200. When processing online card payments in sage 50 you can see what open transactions are on the account before entering the payment value - in sage 200 you cannot do this you have to go into another ...
Lisa Ward
over 2 years ago
in Opayo
0
Idea Accepted - Gauging Support
