At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...
Graham Michel
about 9 years ago
in Inter Account Transfer
0
Idea Accepted - Gauging Support
SAGE 200 Standard has a stock module but it does not integrate at all with the nominal ledger. We were told that it would but the helpline has confirmed that it doesn't. Please can the integration to the nominal ledger be introduced?
No description provided
Guest
over 2 years ago
in Settings
0
Idea Accepted - Gauging Support
To be able to update Buying Price Unit automatically when you change the Buying Unit
We have a customer who uses multiple units of measure. There has been some mistakes made where they have changed the buying unit but not the not Buying Unit Price/ It would be good to have a setting (either Stock Setting or Pop Setting or Product ...
Guest
over 7 years ago
in Settings
0
Idea Accepted - Gauging Support
Toggle to restrict ability to mark stock inactive when stock quantity is not zero.
In some businesses the ability to mark stock inactive when balance is not zero is fine, and in others it is a bad idea to allow it. Can a toggle be set so that the individual business can choose what is best for them?
Guest
over 8 years ago
in Settings
0
Idea Accepted - Gauging Support
Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer
Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
