Scenario is that you have entered a stock POP invoice incorrectly, for example the qty invoiced is too high. It would be useful to reverse this invoice so that you can re-enter correctly. The current process involves having to create a new PO, ent...
Jamie Davies
almost 10 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year
Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...
Once you add a new "Unit of Measure" and it has any stock allocation, it is no way to hide the specific unit of measure if it is no longer to use. In real situation, supplier may change the packing size of the crate unit. It is helpful if we can i...
The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
David Stubbings
almost 4 years ago
in Ebanking (Payments)
1
Idea Accepted - Gauging Support
Within Stock List View, we have options to change the Columns to show specific data such as Total Net Value, Document Created By etc. It would be worthwhile including Price Bands so we can have these shown within the Stock List View. The alternati...
Thompson, Kevin
almost 3 years ago
in List
1
Idea Accepted - Gauging Support
Seems like such a simple thing yet not available. It would be extremely beneficial to us and probably many other Sage users to be able to import bin location to stock items. An example we have over 1000 stock items all with over 100 bin location a...
Guest
over 6 years ago
in Stock
0
Idea Accepted - Gauging Support
Allow multiple processes to take place in the Provisioning portal
Hi,I'd like to request the ability to have more than one ongoing process for a site in the Sage provisioning portal. As things stand if I initiate an on demand backup I then have to wait a good 30 minutes or more before I can initiate another for ...
Stuart Mcalister
over 3 years ago
in Provisioning Portal
0
Idea Accepted - Gauging Support
Should be able to attach back-up to Cost Adjustment in Project Accounting in the same way that you can do when posting a nominal journal
No opportunity when posting a cost adjustment in Project Accounting to attach any back-up or supporting evidence. The postings are essentially the same as a journal yet no button to attach anything. So unable to keep good back-up to show auditors.
John Wilkins
almost 3 years ago
in Project Accounting
5
Idea Accepted - Gauging Support
From a Stock management point of view, we have had some clients ask about putting in some dimensions onto stock items. This is just for additional information so that they could potentially run reports on the information. This is so that they have...
