We would like one report to print the prices a customer would be charged for all stock items. At the moment there are separate reports for Product Group and Item Discounts (which only show the percentage not the actual price) and these do not show...
Guest
almost 10 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
N/L Account Summary amp; Breakdown Enquiry to report Prior Year Journals in the Balance Last Year Column
Currently if you enter a prior year journal it is not reported in the Balance Last Year Column against Period 12 on the Nominal Ledger Summary and Breakdown enquiry screen
Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa
Guest
almost 10 years ago
in List
1
Already Exists
The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...
Guest
almost 10 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
Sage 200 Client - Restrict session permission to one session
It's currently possible for the same user to run the sage client application more than once - this takes up additional user licences and can also cause other issues
Saeed Malik
almost 5 years ago
in Installation
0
Idea Accepted - Gauging Support
When using the despatch procedure within a sub contract works order the despatch had no effect or visibility in Stock Control without having to also allocate and issue within works orders which is a duplication of effort, ideally the despatch rout...
Guest
almost 10 years ago
in Manufacturing
0
Will not implement
Unfortunately in the current Sage 200 Professional API there doesn't appear to be an endpoint that would provide an approximation of the data stored in dbo.StockItemPeriodBalance. Altough these tables have great data within them. One example,of Pe...
Guest
almost 5 years ago
in Stock
0
Idea Accepted - Gauging Support
BACK-TO-BACK Orders - PO to be displayed in order of choice of users e.g. line numbers, same order as SOP(1268)
When raise PO through Generate Orders or Save and Generate Order, would like the order to be displayed in the same order as the original Sales Order. This would make it far easier to check whether everything required is going to be included in lar...
Guest
almost 10 years ago
in Back to back orders
0
Idea Accepted - Gauging Support