Incorrect information in Nominal ledger in relation to project accounting revenue posting
I've noticed that when we issued a sales invoice from SOP, that there is an inconsistency with the data in the nominal ledger which is a major concern. We issued our sales invoice 4666 in relation to project 575. The sales invoice had two lines on...
Purchase Invoice Authorisation to default to no Authorisation needed
When Purchase Invoice authorisation is turned on you can choose a lower limit where invoices below this amount do not require authorisation. However when entering an invoice that does not require authorisation there is a tick box called requires a...
David Richardson
almost 2 years ago
in Authorise
0
Idea Accepted - Gauging Support
Requesters to be able to print purchase orders from Workspaces
I get asked this query during demos, or from new users that have moved from other software. If a requisition has been authorised, and a subsequent PO created in Sage 200 Pro/Standard, it would be great if the requester could print the PO from work...
GrantBMS, Michael
about 2 years ago
in Print / Workspaces
1
Idea Accepted - Gauging Support
I'm in purchasing in my company and when I do a purchase order for a certain project I would love the ability to convert this into a sales order for a customer. Sometimes the purchase order can be upwards of 100 part numbers so would save a lot of...
Niall O Connor
7 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Labour rates in project accounting should have start and end dates
Our financial year runs October to September. Yet we give pay rises in January each year as it takes a while to wrap-up year-end, work on the budget etc. In project accounting there is only one labour cost rate available in the "Hierarchy". For ex...
John Wilkins
almost 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
When posting a PO invoice currently there isone line created for each nominal code used with a reference of PI and then the supplier account number. We would like an option for this to default to a separate nominaltransaction for each line where t...
Guest
almost 11 years ago
in Record invoice
0
Idea Accepted - Gauging Support
enter different delivery addresses on purchase invoices (same as Sage 200 professional but not in sage 200 standard)
i would like to be able to enter various delivery locations when entering a purchase order. We send most items direct and therefore when we enter a purchase order we used to enter the address we want the goods to go to. this was possible on sage 2...
Paul Winford
about 1 year ago
in New/Amend Order
5
Idea Accepted - Gauging Support
In POP post invoice matching against GRN, GRN line to show paperclip to there is an attachment and allow view of attachment
When the Goods are received the GRN note is scanned and attached using Attach documents. When using Post invoice we want be able to see that there is an attachment (paperclip or other symbol) and be able to view the GRN attachment to view the quan...
Karen Ona Gibbons
about 2 years ago
in Record invoice
0
Idea Accepted - Gauging Support
200 standard - Goods received in needs an item description added.
When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).
Wendy Greaves
almost 3 years ago
in GRN
0
Idea Accepted - Gauging Support
Sage 200 Professional - Project Issuing of Stock - Cost Methods
Currently, if you issue stock (regardless of the costing method used for that item), if you had to return some of that stock from the project, that stock&s cost price will represent the average cost of the item. This can cause discrepancies if...
David Casey
over 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
