Sage 200 UKI Ideas Portal

Better handling of foreign currency suppliers on subcontract operations

More and more customers are transaction abroad and when using Works Order Processing andsubcontractors the costing is not reflected back in base nor are the Nominal postings unless the Supplier is in base. This cannot always be feasible and therefore causes additional and sometimes duplication of work. Either prevent foreign currency suppliers from being selected at all or if they can treat the costs (which update stock) and the nominal postings in base doing a conversion the same as POP and SOP do.

  • Guest
  • Oct 1 2023
  • Will not implement