When entering a NON STOCK item, surely a location is not needed.
Sage 200 won't let you save a part No without a location even though it is not a stock item . I have a number of these and I have had to put a location in before it will let me save it
SageCRM Connector Quote/Order should just work better! +ideas hub discussion starter
Sage CRM connector should do the following out-of-the-box: Set "requested date" on the order or per line. Setting a default warehouse or viewing an analysis code are also not possible! Set a default warehouseSet address info, nominal codesView/Set...
Guest
about 9 years ago
in CRM
1
Will not implement
We have a customer who would like to send a Nominal Ledger Update Waiting Postings report to Data to Excel. Obviously its an AFD (Application Fabricated Data) report where it pulls the data onto the report at the time the process is being run. Whe...
Gary Butler
over 4 years ago
in Run time reports
0
Idea Accepted - Gauging Support
Allow selection of Product Group, Stock Codes and Price Bands when Exporting Prices to CSV
Currently if you need to perform a large update of sales prices - the easiest option is to use the Export Prices option, modify the CSV/EXCEL and use Import Prices to import the modified CSV to update the prices. This works fine on a small scale, ...
Paul Daly
over 9 years ago
in Stock
0
Idea Accepted - Gauging Support
Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked
The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...
Saeed Malik
over 4 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Please can you do a Full test accessing / running Sage 200 2016 and 2017 (when released) with a Microsoft Surface Pro and Surface book. These are being increasingly used by customers rather than laptops or PCs.
No description provided
Guest
over 9 years ago
in Client
0
Will not implement
Purchase Requisition - Combine Budget Nominal code following through
A client has setup Combine budgets and wants the relevant nominal code within to be default all the way through the PO process. For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1 Requisition raised against nominal 5000/Yr1 for free t...
David Shearer
over 4 years ago
in Requisition
0
Idea Accepted - Gauging Support
allow additional fields to be added to excel reporting reports
client would like to add the user field to excel reporting report cashbook transactions but not on the list of fields available in the pivot table tools analyse section
Joanne Scott
over 9 years ago
in Excel Reporting
0
Idea Accepted - Gauging Support
Unlike Sage 50, Sage 20 0does not seem to post a VAT journal after a VAT return has been competed. if you can do it with Sage 50 you should be able to do the same with Sage 200....
Guest
over 9 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
Amending Opening Balance figure in Bank Reconciliation screen should made an admin menu option
It is possible to amend the 'Opening balance' figure in the Cash Book Bank Reconciliation screen when reconciling transactions, but also by going into the screen, changing the figure and clicking on Reconcile. No warning message pops up to flag th...
