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 9 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items
Guest
over 9 years ago
in Stocktake
0
Idea Accepted - Gauging Support
It would be really useful to be able to cross refer a POP Order to the invoices that have been entered onto the system against it as you can in SOP
We spend a long time looking though invoice folder trying to find the one we want when the only information we have is the POP purchase order it was bought on. Is it possible to make it so that you can look up the invoice numbers that have been en...
Guest
over 9 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Data exports to go to the default Spreadsheet application
Sage appears to look for the excel executable to create data exports, rather than generating the data and allowing the OS to direct the file according to the users spreadsheet default. Version 12.00.0035
Chris Jones
over 1 year ago
in Excel
0
Idea Accepted - Gauging Support
I have just experienced Issue 7471 - fixed with a HotFix in May 2018 - but the search facilities on the known issues database were not adequate enough for me to find the issue resolution before I had to (a) log the incident, (b) wait for an update...
In the sales order delivery tab allow the discount to be entered as an actual value, say £25, rather than only a % discount. I know negative free text lines can be entered but this would entail changing nominals as well.
Guest
over 6 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
On Purchase Order Entry, option to only show Stock Items with chosen Supplier set against the Item
Currently, when entering a new Purchase Order in Sage it is possible to select any Stock Item for any Supplier regardless of whether that Supplier is set up against the Stock Item. For some customers it would be useful to only be able to select St...
Guest
over 9 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Since upgrading from Sage 200 2011 to 2016 earlier this month, we've lost some really useful functionality that allows us to flexibly work with sales orders in Workspaces. Previously there were various filter options/criteria on each column header...
Guest
about 8 years ago
in Filtering
0
Idea Accepted - Gauging Support
Hi, I am sure this question has been raised in the past but couldn&t see a more recent ideas hub entry. Over the years a few customers have asked for an automated MPS option to tie into the automated MRP run. The reasoning behind this is the n...
Guest
about 8 years ago
in Manufacturing
0
Will not implement