When matching the TB to the aged debtors, there can sometimes be a discrepancy and then you have to try and find this. For example, the discrepancy is £5000 and sometimes, it can be just one figure and you find that the allocation date was incorre...
Amend stock item memo screen could very easily cause you to lose information
When you click "Amend Item" on a stock item within Stock Control & go to the 'Memo' tab, you can type in the bottom "Memo Text" box. Even if you save the amendment, it will not retain what you've entered. See picture 1 attached. If you want to...
John Wilkins
about 2 years ago
in Stock
2
Not an idea
SAGE 200 Aged Creditors Report to have the description of the Invoices
Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
Russell Russell
over 6 years ago
in Aged Creditors / Reports
0
Idea Accepted - Gauging Support
Stock Transaction History by Warehouse that has positives/negatives for In and Outs with a running total for each stock item and sub-total for each item
Users need to be able calculate a running balance for a stock to a certain date in time, the current reports are very cumbersome, as they do not show a positive or negative figure for each transaction nor do they show running total. see screenshot
Saeed Malik
over 6 years ago
in Stock
0
Idea Accepted - Gauging Support
Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period
If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...
Saeed Malik
over 9 years ago
in Aged Creditors
2
Idea Accepted - Gauging Support
Stock Standard Cost History - add column to show quantity of stock
It would be useful to have a quantity on the Stock Standard Cost History to show the quantity of stock present when a user made a change to the standard cost, as it would help them make manual journals to the nominal to account for the change in v...
Tim Critchley
over 4 years ago
in Stock
0
Idea Accepted - Gauging Support
Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future
The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
Saeed Malik
over 9 years ago
in Aged Creditors
0
Idea Accepted - Gauging Support
Our customer uses internal areas to (a) reserve stock for special purposes, and (b) modify / prove on a test bench. The advantage of an internal area is that the quantity moved to it actually reduces the free stock quantity visible of the screen d...
Guest
almost 8 years ago
in Stock
0
Idea Accepted - Gauging Support
