In Crystal Decisions you can test run a report and view the commands as the report steps through them during runtime – this is really useful to see where a bespoke report is falling over. It would be very beneficial to have such a tool for the Sag...
Guest
almost 7 years ago
in Watch Tool
0
Idea Accepted - Gauging Support
When receiving purchase orders on Sage 200 and Via third party software (Handheld scanner) is there or can there be an option to stop stock being booked in unless +£0.00 price on purchase order to ensure pricing is updated before locking in the "l...
Laura Bingham
over 2 years ago
in GRN
0
Idea Accepted - Gauging Support
Functionality to add a Name (Description) and a Short Name to non-standard Sage 200 Modules/Sources
When importing Sage 200 Customer or Supplier transactions, it is possible to specify a Source (Module) number in the 16-90 range to the Excel import file. At present, when the transactions have been imported, the description of Sources 16-90 will ...
It would be nice if the software would allow us to install to a location of our choosing eg program files, the way sage 200 installs to the users folder is a problem if multiple users use the same machine but use sage since they need permissions t...
Guest
almost 7 years ago
in Install path
0
Idea Accepted - Gauging Support
Prompt or warning message when receiving goods on back to back PO for On-Hold Sales Orders
When a linked Purchase Order has goods receivedit would be helpful toget a warning message or prompt, saying do you want to allocate the goods to the SO as it is on hold, or warning that the SO is on hold but allowing the allocation to go ahead as...
Guest
over 11 years ago
in GRN
1
Idea Accepted - Gauging Support
When using Sicon MRP works orders are raised and processed for sales orders that are on hold, however the stock produced cannot then be allocated. Could this be amended to allow the stock to be allocated to orders on hold? Thanks
Caine, Sandra
over 4 years ago
in Issue Allocation
0
Idea Accepted - Gauging Support
Ability to specify stock unit when importing stock items
When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.
Guest
over 11 years ago
in Stock
0
Idea Accepted - Gauging Support
We used to be able to delete nominal ledger codes that are obsolete, whilst I appreciate the new feature to 'hide' codes has been added, we would rather have the ability to delete them completely. We create a new 'Company' for each new financial y...
The facility to set a UOM (trade unit) against a supplier and being able to use that unit for MRP generated purchase orders (Order generation and as the default when creating manual orders) would offer much greater flexibility and eliminate roundi...
Guest
over 11 years ago
in Manufacturing
2
Will not implement
