When customers need to return unwanted goods, they need to be told (a) where to return them to, (b) that they wont receive full credit unless the goods are in good condition, and (c) they may be subject to a re-stocking charge. The principles mirr...
Guest
over 11 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The current stock transfer only allows a single item to be transferred at any one time. What most companies require is a grid style multi stock transfer to allow one or many transfers in one transaction.
Chris Smith
over 7 years ago
in Transfer
0
Idea Accepted - Gauging Support
Setting for document created by field on orders to be non-amendable
The document created by field can be amended by anyone, this creates an issue when managers check an order. Would be great to have the ability to make this field non amendable, either from System Admin features or a setting in the SOP settings.
Claire Trim
over 3 years ago
in New/Amend Order
2
Idea Accepted - Gauging Support
When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold
If you have a number of Sales Orders on the system for an account and the Sales Account is put on Hold, we would like the Outstanding Sales Orders to be also put on Hold. This is often used as a bargaining chip in resolving disputes. Why supply wh...
Guest
almost 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When raising a POP Return need to be able to select the stock from the correct Buying Price level. This will allow correct Stock Valuations etc. At the moment you can process the POP Return with a latest price but the level is taken from the oldes...
Guest
over 7 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Transaction Import - Prevent foreign currency transactions for base currency accounts
The import allows transactions for base currency accounts to be imported using an exchange rate and different values for GoodsValueInAccountCurrency and SalControlValueInBaseCurrency The validation process should reject such transactions as they d...
Andrew Dunn
over 1 year ago
in Import/ Export
0
Idea Accepted - Gauging Support
A default setting per stock item for Update prices when goods are received
If the system is set to 'Allow prices to be updated when goods are received', it would be useful to have an option to be able to default the setting on a stock item and a supplier basis (stock item to override supplier if set). Default per stock i...
Guest
over 2 years ago
in GRN
0
Idea Accepted - Gauging Support
I Need the functionality in the Sage 200c Standard API to post a Full Sales Invoice with Invoice Lines. The Invoice would then return the Sage generated Invoice number and will display in the Invoice List in Sage 200c Standard UI. The existing fun...
Guest
over 5 years ago
in Invoicing
0
Idea Accepted - Gauging Support
Amend goods Despatched - Return stock to source BIN
Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
Guest
almost 9 years ago
in Amend Despatch
0
Idea Accepted - Gauging Support
