An option to exclude specific Stock Items or Product Groups from Standard Cost Variances
Currently once a stock item is set to use Standard Costing method it is liable for Cost Variance Postings (this applies to item types of Stock/Service/Miscellaneous)Customer would like an option to exclude either Service/Miscellaneousstock items o...
I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200
Guest
about 10 years ago
in BACS Payments
0
Idea Accepted - Gauging Support