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Allow MPS to be run automatically (in the same way you can with the MRP)

At the moment we can set up the MRP to run overnight under windows scheduler. Can we make MPS do the same. It was an old wish list item, number 4784
Guest over 6 years ago in Manufacturing 0 Will not implement

Ability to amend allocation date

It would be great if you could amend the allocation date in the same way as you can the despatch date. It is something I am asked for a lot...
Michelle White over 8 years ago in Corrections 0 Idea Accepted - Gauging Support

Attached documents when in Batched Transactions

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.
Guest about 5 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

Financial Data Designer - Balance Sheet

When creating the Balance Sheet in the excel reporting area, all PL AND Balance Sheet reporting categories are shown, it would be much more efficient if the B/Sheet behaved like the old style financial statement layouts and could have the system g...
Guest over 6 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

Better Messaging on allocation errors relating to Use By dates

I had a case today where the customer was unable to allocate free stock on an order line. On raising the line and selecting the warehouse and typing a quantity, it came up with a yellow highlight in the Quantity field (and red if you tried to allo...
Gary Butler about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Bad debt write off functionality for credit type transactions:

The ability to write off bad debt for credit type transactions as well as the normal functionality.
Guest about 5 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Be able to amend confirmation of direct delivery

Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.
Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Making the invoice reference field a mandatory field when raising sales invoices in the sales ledger

Our clients raise their printed invoices within an external SOP system they raise the sales invoices in Sage 200's sales ledger We weren't aware of this, but you can tab over the reference field & post the invoice - WITHOUT an invoice number. ...
Guest almost 7 years ago in Invoice/Credit 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 7 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Opportunity to substitute items out of stock when processing a BOM to an alternative

Would it be possible to amend BOM to give users the opportunity to substitute any component items which are out of stock to use an alternative when processing the build, rather than users having to go into the BOM record and change it manually?
Guest over 8 years ago in Processing 0 Idea Accepted - Gauging Support