Cannot currently amend "stock unit" its greyed out - I have an item that has come in in boxes of 10 bags, but we want to sell these as individual bags, not as a complete box
When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.
Kathleen Leask
almost 7 years ago
in Corrections / Corrections
0
Idea Accepted - Gauging Support
Add Update Company to tblAudit (When an user runs Update Company)
We have problems when someone has updated a test company from a live backup It's difficult to trace when this has happened or who did it - it would be of great help if tblAudit included entries for Company Updated There are audit event types 15,16...
Andrew Dunn
about 1 year ago
in Companies
3
Idea Accepted - Gauging Support
Comments relating to individual customer delivery address
When a customer has multiple delivery addresses, with differing book in details, there is no where to link "notes" to a specific address. This then doesn't populate automatically (because I cant link a relevant field in report designer) Even if I ...
Laura Bingham
over 2 years ago
in Despatch
0
Idea Accepted - Gauging Support
Stock Invoice (No SOP) to show yellow if location with 0 stock selected
A Customer raised an invoice but inadvertently selected the wrong location. Meaning an investigation in the data to find out what went wrong. It would be useful for the functionality used in SOP when a quantity of stock selected against a line wit...
Gary Butler
over 4 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Ability to lock down the Save As location for epayment files when using Generate Payments
This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...
Aaron Lambert
almost 7 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
Would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0.
In Sage 200 Professional, would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0, like you can in Sage 50 and then save it, so I can come back to it when I know the exact quantities and update them t...
Guest
over 3 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
The ability to export and import system administration role features
It would be great to be able to export user permissions and import them again to speed up system set up and allow clients to set up their own roles and access permissions.
Chris Housecroft
over 11 years ago
in Roles
0
Idea Accepted - Gauging Support
