Stock Item History BOM Build Record doesnt differentiate between Price and No Price records
Customers have asked if the BOM Build records could have a note against the BOM Build which is created once the build is completed with a cost price so they can easily differentiate between the lines with the unit cost without having to click into...
Stock Valuation Report - Better Understanding for BPs and End Users
We constantly receive calls from customers querying the stock valuation report. Sending them article 25549 is not sufficient. I mean, what end user is able to work through SQL to find out why a certain stock item could be showing a Qty of 0 but wi...
Debbie Hunt
almost 7 years ago
in Stock valuation report
0
Idea Accepted - Gauging Support
At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle. Could functionality to move lines up or down possibly be added in? Than...
Imrie, William
over 5 years ago
in Journal Templates
0
Idea Accepted - Gauging Support
I understand there is the understanding the Sage 200 Database pdf which is very usefully however it is mainly an overview, what would be really useful is the full database documentation on table relationships as well as documentation on the tempor...
Guest
over 9 years ago
in Database
0
Idea Accepted - Gauging Support
Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts
Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...
Saeed Malik
over 9 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Ability to set up instalments with GoCardless in SAGE 200
We bill school fees and would like to be able to set up annual, termly or 10 equal month collects for fees using GoCardless. I understand this option is available in SAGE 50 but has not been developed in SAGE 200 - is it likely to be and could it ...
Guest
over 5 years ago
in GoCardless
0
Idea Accepted - Gauging Support
Cancelling Payment with Order - interacting with created Credit note
In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...
Gary Butler
over 1 year ago
in Cancel order
0
Idea Accepted - Gauging Support
In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen
Saeed Malik
over 5 years ago
in VAT
0
Idea Accepted - Gauging Support
A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area
at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...
Guest
almost 7 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support