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 5 years ago
in Manufacturing
0
Will not implement
Sage e-banking log files - History of Log files - SAGEBPRN.TXT
Setting Option in Cash Book E-banking Details to save log files automatically in the Sage folder on the server, so if you need to review them for audit purposes you have quick access to them, without having to remember to print or save them manually
Saeed Malik
almost 11 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
Link Project Accounting to Sales Ledger to prevent projects being entered for On Hold customers
Sage is not consistent in that it allows Projects to be put on for customers who are On Hold in Sales Ledger. It would be useful if the link to Sales Ledger pulled through this information, which could prevent Projects from being entered, or a war...
Guest
almost 11 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Sage 200 CRM already has the discount value, but not the discount percentage on quotes or orders synchronised from Sage 200. This means when you do a merge to a quotation template in Sage 200 CRM you can not show the discount percentage on a quota...
Robert Brailsford
about 11 years ago
in CRM
0
Idea Accepted - Gauging Support
By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.
Gary Butler
over 5 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Balance Ledgers - Stock Items - Fixing and Reporting
1) Have Balance Ledgers always produce a report even if it's to say "No errors". It should also indicate if it was a Validate Only or a Validate and Fix. This is an audit trail and *may* be of use when discussing a problem with the Sage Support Te...
Guest
about 11 years ago
in Verify Data
0
Idea Accepted - Gauging Support
E-Reconcile - would be nice to be able to save the e-reconciliation half way through as you can on the manual process, to close and revisit or close and carry on with the reconciliation
A client would like to be able to process some of his e-reconciliation and then save this and go back to it to complete like you can on the manual reconciliation. There is no save feature with in the e-reconcile (confirmed by 200 support)&
Make SOP Analysis Codes mandatory for Sales Returns only
A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...
Guest
about 11 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
