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MRP management of Call Off Purchase Orders

Could MRP be developed to deal with Purchase Orders managed on a call off basis. Scenario: Sage User Relies on MRP for Purchase Order Recommendations. The Sage User has some products on purchase order that are managed on a &call off& basis...
Guest almost 9 years ago in Manufacturing 0 Will not implement

Can we have the ability to change the FA Analysis codes

There are five codes, two are preset. Can we change them
Guest almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Transaction Date Validation to apply to Manage Stocktake

Currently if you have "Transaction Date Validation" enabled it applies correctly to SL/PL/ and manual stock adjustments (add or write off) etc. But the date validation settings do not apply to the Manage Stock Take screen >> Field >> [...
Paul Daly almost 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

Price Book - Prevent Items That Do Not Appear Within A Customer Price List From Being Added To A Quote/Sales Order

At present anyitems that are not included on a customers price list canbe brought though onto a Quotation/Sales Order and if there is no Standard price to default tothey will be brought in at a zero price. The idea isprevent items that are not inc...
Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Make it possible to save a report, layout, letter or labels file on a local file system when using report designer for Sage 200 online

Make it possible to save a report, layout, letter or label file on a local file system when using report designer for Sage 200 online so that should the connection to the server fail any work to the file being worked on is not lost, currently the ...
Guest almost 9 years ago in Location of files 0 Idea Accepted - Gauging Support

to be able to export journal templates form a test company not a live company

Customer has set a number of journal templates in their test company and would like to be able to transfer these to the live database.
Guest almost 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Default Nominal Accounts - Ignore Cost Centre and Departments

[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
Guest almost 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Customer Alerts - allow user to add alerts in Customer Account Enquires

The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
Saeed Malik almost 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

Transaction Date Validation - Option to have Pop up when Acceptable

it is very easy to miss the visual colour warning, a pop up warning would be more useful as per Sage 50
Saeed Malik almost 9 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

E-Payments SEPA file created even when details incorrect

Hi, I thought this was already logged on ideas hub but could not find it. This is related to Logged Known Issue 6557 Basically client creates a suggested payments run, - Generates Payments - Produce SEPA XML file - The SEPA file is created and Sup...
Paul Daly almost 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support