Purchase requisitions - auto fill preferred supplier
Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.
Guest
about 5 years ago
in Requisition
0
Idea Accepted - Gauging Support
In v2016 if you print an invoice with Output Mode set to preview it goes straight to preview (click on Print Invoice Invoices have been printed successfully Click OK - you can now see the invoice & print or email it ) In v2018 if you print an ...
Saeed Malik
about 6 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.
Guest
about 5 years ago
in Corrections
0
Idea Accepted - Gauging Support
When reprinting invoices in SOP, you open the form select a single invoice to print and then it closes the form Can it either: 1) allow select of multiple invoices to print or 2) return to the reprint invoice form after printing the invoice
Guest
about 6 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
The ability to make a stock item inactive without removing the BOM first.
At present to make a stock item inactive that is a built item you must remove the associated BOM, if however this item is then activated again you will have to go through the process of re-making the BOM. It would be better just to put the BOM on ...
Exchange Rates allow 6 decimal places but stock item prices only allow 5
Then currency exchange rate settings allow up to 6 decimal places but the stock item price only allows up to 5. When stock is received from a foreign supplier the FC price for the item is calculated by the exchange rate giving the price in Sterlin...
Howard Taylor
about 3 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
The system should automatically spool a copy of any Run Time reports so they can be retrieved if they are not printed for some reason.
There are a number of processing in Sage 200 that produce reports which cannot be reproduced at a later stage, for example the receonciled and unreconciled reports when running a cash book reconciliation.
Christopher Hall
about 6 years ago
in Spooler
0
Idea Accepted - Gauging Support
It would be a good idea if we could export module settings from an existing company and import these into a new company .= We have lots of clients that have multiple companies, and this has to be set up from fresh each time, it would reduce the se...
Guest
about 5 years ago
in Settings
0
Idea Accepted - Gauging Support
We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.