Ability to Reprint Remittances from the Supplier transactions
Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen thi...
Guest
almost 8 years ago
in Transaction Enquiry
1
Further Information Required
Import One-Stop Shop (IOSS) and Features with Sage 200
Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...
Saeed Malik
over 3 years ago
in OSS/IOSS
0
Idea Accepted - Gauging Support
Show status of over allocated Works Order as Allocated instead of Part Allocated
At the moment, we can't distinguish between Works Orders that are not fully allocated and Works Orders that are over allocated as both show as Part Allocated. The only way of telling them apart is by opening the Works Order or keeping a list of wh...
Gemma Esclarin
11 months ago
in Manufacturing
1
Will not implement
Ability to schedule / automate both MPS and MRP in the Manufacturing Planning Module
Currently, in Planning, you can schedule MRP to run automatically however, it requires that the MPS routine be manually run within Sage 200. It would be far more beneficial to automate both processes meaning no user intervention is required.
Michelle White
almost 9 years ago
in Manufacturing
0
Will not implement
Would like to amend the goods received on direct delivery and back to back orders
Linked to ITS wish 2718: Would like to amend the goods received on direct delivery and back to back orders Currently, looking at article 192790 (Handling Partially Complete DirectToCustomer Orders) you are unable to amend goods received if you acc...
Guest
almost 9 years ago
in Amend GRN
1
Idea Accepted - Gauging Support
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
over 3 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Bank feeds to allow showing of transactions more than 4 days old.
Cheques are never cashed within 4 days of the sage transaction date so the rule that you can only reconcile when the bank date and sage transaction date are within 4 days will not work. We issue over 400 cheques a month. We are not able to to bacs...
