Method to identify Reversing Journals and Accruals
Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
Howard Taylor
over 2 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
Ability to schedule / automate both MPS and MRP in the Manufacturing Planning Module
Currently, in Planning, you can schedule MRP to run automatically however, it requires that the MPS routine be manually run within Sage 200. It would be far more beneficial to automate both processes meaning no user intervention is required.
Michelle White
almost 9 years ago
in Manufacturing
0
Will not implement
Would like to amend the goods received on direct delivery and back to back orders
Linked to ITS wish 2718: Would like to amend the goods received on direct delivery and back to back orders Currently, looking at article 192790 (Handling Partially Complete DirectToCustomer Orders) you are unable to amend goods received if you acc...
Guest
almost 9 years ago
in Amend GRN
1
Idea Accepted - Gauging Support
Sage 50 had a button you could just press after highlighting the invoice from the list to duplicate the text, customer and coding. Sage200 has a copy invoice button in enter new invoice section, but only copies the text, nothing else. Can we have ...
Guest
over 3 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Import One-Stop Shop (IOSS) and Features with Sage 200
Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...
Saeed Malik
over 3 years ago
in OSS/IOSS
0
Idea Accepted - Gauging Support
Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...
Andy Rickeard
almost 2 years ago
in Inter company Postings
0
Idea Accepted - Gauging Support
Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
Guest
over 3 years ago
in Stocktake
0
Idea Accepted - Gauging Support