Sage 200 UKI Ideas Portal

Prove Ledger Balances (Commercials) to include Serial/Batch Number Items

A common issue can be that the tables associated with Batch/Serial Items can be in disagreement with the Stock Item Header balances with respect to: 1. Quantity in Stock 2. Quantity Allocated 3. Quantity Available These often have to be manually amended in SQL as they are outside the provide ledger balances routine which can be a time consuming process involving the review of many tables and often to be repeated for a number of Stock items or component batches and the amendment of these tables. Can these Serial/No&s batches be included in the Prove Ledger Balances rather than the Business Partner to enable speedy resolution and reduce downtime.

  • Guest
  • Apr 3 2016
  • Idea Accepted - Gauging Support