Ability to adjust decimal places to 2 on currency should be allowed as it can throw out the final invoice figure but we are in a country that has only 2 decimal places so it is unrealistic to have more than one on item prices. Figure should be rou...
Christine Sellick
about 2 years ago
in Decimal Precision
1
Idea Accepted - Gauging Support
For Verify Data to identify and fix issues with Quantity on POP order
We've had a few customers whose Quantity on POP order has become out of sync as it thinks there are balances on order that are not. This would normally need investigation, deletion of incorrect records from 2 tables and a manual amendment. It woul...
Gary Butler
over 2 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places
Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places? This would prevent rounding issues and make it easier for accounting (ie. stock item set up at say £1.54456 could cause rounding issues...
Guest
almost 11 years ago
in Decimal Precision
0
Idea Accepted - Gauging Support
Verify Data (previously Prove Balance) to have option to run for 1 stock item only
There are a number of known issues around Quantity Reserved values being left behind, which can be fixed by running the Verify Data routine. The problem with this is that in order to run the routine all users must cease work on the system. On a lo...
Guest
almost 7 years ago
in Verify Data
1
Will not implement
Make Decimal Places on Screens flexible - eg Sales Orders, Purchase Orders, Stock Control
Many customers do not use Decimal places to 5 decimal places and this causes user errors. There needs to a setting in each module to set the decimal places on screens. Option need to be between 0 & 5 decimal places
Saeed Malik
almost 9 years ago
in Decimal Precision
0
Idea Accepted - Gauging Support
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 a...
Guest
almost 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Adding Traceable Tables into the Balance Ledgers routine
Currently, If an allocation of a Batch/Serial numbered item gets &stuck&, the Balance Ledgers Routine will not fix the problem. The problem can only be fixed manually through SQL by deleting the corresponding TraceableAllocationBalance/All...
Guest
over 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Would be useful for the Error Details on Verify Data to be able to be drilled down on so can see what fix/changes are being made. Clients find this very confusing as the explanations are very basic and top level - would be useful to be able see ex...
Phil Edmondson
over 6 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Balance Ledgers - to be able to select all Financials modules in one click!
For Commercials, you can run the utility on SOP, POP and Stock all in one go. Financials, you have to run individually for Sales, Purchases, Nominal and Cash Book. To enhance and make the process more efficient, to run balance ledgers and be able ...
Guest
about 8 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Balance ledgers - change the way you "fix" things (when you shouldn't!)
ONLY MAKE CHANGES TO THE STOCK FILE ALLOCATED QUANTITY WHEN YOU ASK IT TO "FIX" AND NOT WHEN YOU ASK IT TO "VALIDATE-ONLY" AND ALWAYS PRODUCT A REPORT FOR EITHER OPTION. By way of detailed explanation, yesterday I was advised to run Balance Ledger...
Guest
about 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
