Allow an invoice to be posted and marked as paid in one screen
As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...
Guest
about 7 years ago
in Invoice/Credit
1
Idea Accepted - Gauging Support
In Sage 500 in the event of errors made on the qty on completion of a works order you could quot;uncompletequot; and start again.nbsp; Can you add this to Sage200 as the confirmed qty is what is used for costing. Thanks Lisa
Guest
over 3 years ago
in Manufacturing
0
Will not implement
Export Budgets in the same format as the CSV file import.
Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.
Guest
over 7 years ago
in Budgets
0
Idea Accepted - Gauging Support
Could all Sage 200 users receive a notification when MRP is complete?
We are a manufacturer and it is a common problem that at random times of day we cannot complete various Sage 200 tasks e.g. order processing, because MRP is being run by one of our production team elsewhere in the factory. MRP typically takes20 - ...
Dominic McGivern
over 3 years ago
in Manufacturing
0
Will not implement
No where in the database does it store when a user was first created/given access to Sage 200. It would be good to see a CreatedDateTime on the TBLUser table as this would be useful for Audit purposes
Andrew Siddles
over 7 years ago
in Users
0
Idea Accepted - Gauging Support
Allowing allocated stock to be moved to different locations
Why is it when stock is allocated it cannot be moved from its bin location to another without unallocating the stock. We can do a 'total bin transfer' on the handsets but if there is more than one type of stock item in one location it will move it...
Guest
over 7 years ago
in Transfer
0
Idea Accepted - Gauging Support
Add posting date to the customer transaction enquiry screen
The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...