Current balance on sage to reflect requested date.
On Sage 200 the balance on sage when performing a bank reconciliation is not correct if transactions have been processed after the date on the statement. I have just reconciled my bank statement dated 30 September but the report that was produced ...
Nominal account screen to included trader transactions
If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions
Russell Russell
about 7 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
We have just gone live and have had a few issue with the length of time MRP/Trial kits take to run. So we have been raising Batch works orders. The system very kindly asks us if we want to raise works orders forthe lower level assemblies, Brillian...
Guest
about 7 years ago
in Manufacturing
0
Will not implement
Drill down to transactions on My Budgets Workspace in Nominal Account Budgets pane
The My Budget Workspace is great but I have been asked the same question by a number of clients, can the action 'Transaction Enquiry' be added in the Nominal Account Budgets pane? I see in Summer 2019 there are some new budget excel reports but no...
Guest
about 7 years ago
in My Budgets Overview
1
Idea Accepted - Gauging Support
Stock View Batch/Serial No screen: include archived stock transactions
At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
Geoff Turner
about 7 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
Allow correction of foreign currency receipts in Sage 200
It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
Report Designer - NLNominalAccountThisYears table - add column for OriginalBudgetThisMonth
There are nowfields for OriginalBudgetThisYear and OriginalBudgetYearToDate but OriginalBudgetThisMonth - this will be useful to have to the Original Budget for the Month when using the NLNominalAccountThisYears table
Saeed Malik
about 7 years ago
in Variables
0
Idea Accepted - Gauging Support
When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
Supplier early settlement discount VAT accounted for when making payment
In Sage 50 when taking your early settlement discount it adjusted the VAT for you so that the allocations were correct on the supplier account. In Sage 200 we have to manually add a VAT Credit note to correct the supplier account. Therefore it wou...
Guest
about 7 years ago
in Payment
0
Idea Accepted - Gauging Support
