For years now I have been asked when traceable items will be included in the stock take. Typically, if there is 'missing' or found stock the users undertaking the stock take know which batch / serial numbers are affected. What should happen is tha...
Michelle White
about 8 years ago
in Stocktake
1
Idea Accepted - Gauging Support
Stocktake working the same for tracked and non-tracked items,
When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...
Guest
almost 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Verify Data (previously Prove Balance) to have option to run for 1 stock item only
There are a number of known issues around Quantity Reserved values being left behind, which can be fixed by running the Verify Data routine. The problem with this is that in order to run the routine all users must cease work on the system. On a lo...
Guest
almost 7 years ago
in Verify Data
1
Will not implement
I think one of the drawback with Sage products is that you can't close an accounting period anytime you want to without getting all users out of Sage. Other systems like Navision, SAP can do this without having to have the users log out of the sys...
Guest
over 5 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Old Wish List 1236: The ability to make stock adjustments for batch/serial numbered items through stocktake
The ability to make stock adjustments for batch/serial numbered items through stocktake. DescriptionTo be able to perform a stock take for batch/serial numbered items in the same way that you can do a stock check for non batch/serial numbered item...
Guest
almost 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Add Purchaser VAT, Country of Origin and non-VAT registered flag details onto the Draft Intrastat Declaration
Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...
David Stubbings
over 3 years ago
in Account / Intrastat
0
Idea Accepted - Gauging Support
Make Decimal Places on Screens flexible - eg Sales Orders, Purchase Orders, Stock Control
Many customers do not use Decimal places to 5 decimal places and this causes user errors. There needs to a setting in each module to set the decimal places on screens. Option need to be between 0 & 5 decimal places
Saeed Malik
almost 9 years ago
in Decimal Precision
0
Idea Accepted - Gauging Support
Maintain Accounting Period - Ability to close whilst other users logged in
Most business want to run the month end - close/open periods - during the working day whilst users are still processing in other modules in Sage200 Currently get a warning - Unable to access the SystemManager module feature &Amend Accounting P...
Alistair Alistair
over 9 years ago
in Accounting Periods
0
Will not implement
In v2015 a euro invoice of €1038679 @ 0.725 shows a control account posting of £753042.46 In v2015 posting a payment for €1038679 @0.70 shows a control account posting of £727075.30 You would therefore expect the currency gain to be £753042.46-£72...
Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
Guest
almost 5 years ago
in Stocktake
0
Idea Accepted - Gauging Support
