Functionality to automatically calculate postage costs based on weights and add a charge to the sales order
As queried by one of my clients to have a basic built in calculator which will automatically assign a postage cost on the sales order based on the total net weight. The user then to have the ability to amend the price should the packaging exceed p...
Diane Leverick
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The project item tree when entering a project transaction opens fully expanded. A number of customers have asked if it is possible to set this to open fully collapsed as they have a lot of levels to their projects and find it difficult to navigate...
Chris Housecroft
about 11 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Old Wish List Item 525 - Allow Importing of multiple cost prices on the Traceable Stock Opening Balance Import
The standard Traceable Opening Balance Import does not allow multiple cost prices for the same stock code, this is very troublesome and can cause a lot of additional manual work. I had a site that recently went live and had spent a long time prepa...
Guest
about 11 years ago
in Stock
0
Idea Accepted - Gauging Support
To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module
There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...
Guest
about 11 years ago
in Nominal
0
Idea Accepted - Gauging Support
Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.
Opening the allocation form will attempt to allocate stock. It would be good if this was not automated (or an option to switch of the automated allocate) then allow the user to allocate using a filter such as the sales order line requested date or...
Guest
about 11 years ago
in Allocate
0
Idea Accepted - Gauging Support
Could you add a notification in Price Enquiry and Order Entry forms that the price is a Special Price or a Price Break applies. At the moment there is no indication it is a special price. It just states no discount which can confuse an operator/cu...
Robert Brailsford
about 11 years ago
in Customer Price Enquiry
0
Idea Accepted - Gauging Support
Ability to print a picking list only when all items on an order are fully allocated
Ability to print a picking list only when all items on an order are fully allocated. This means that all items including allocated and non-allocated items would be despatched in one full order.
Robert Brailsford
about 11 years ago
in Picking List
0
Idea Accepted - Gauging Support
Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notes - do not allow postings to Control A/Cs specified in Nominal Default Accounts
Users are able to post Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notesto Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control eg you in the nominal analysis you enter the debtors control - you ...
Saeed Malik
about 11 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...
Guest
about 11 years ago
in Record invoice
0
Idea Accepted - Gauging Support
