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Hello,
We have a Purchase Order layout that I'm trying to configure to use the Stock Item Supplier Code (From Stock Item details > supplies tab). The issue I'm having is getting this to show the correct stock item supplier code if there are multiple…
We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options.
Our customer requires the option 'End of Next Calendar Month'.
Can this be added as extra option ?
REQUEST FOR CHANGE - On behalf of Highgate Beds Ltd
When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line.
They cannot currently do this as Sage…
Hi Everyone,
Wondering if anyone can help please. We are importing supplier invoices into Sage 200, a single invoice will have multiple lines, so that we can see each line description in the nominal account. However in the Supplier account this invoice…
Further to my earlier post about conditional formatting. I now need to change it slightly and use a different field, but also to have 3 colours instead. I will see if I can explain it.
I have butchered a copy of the Purchase Orders and Returns report…
Hi everyone
The company I work for has recently moved over to Sage 200 and there's some little oddities we're having trouble fixing.
The main issue at the moment is importing supplier transactions. We've created the correct CSV file that Sage…
As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing.
Thanks for taking the time to vote and…
Hi,
I would like to suggest that price breaks are added to one of the future releases. This causes issues within our business as they need to be managed off the system and would help us to automate our buying function if we had this available.
I also…
I am running a report; only showing the account name and net value for various different suppliers and I want each supplier chosen to show even if the transaction in a given period is "0".
In the report designer the "Include Records with no transactions…
Hi
We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers?
Thanks
I am importing Supplier transactions but it there a way to import one supplier transaction and multiple nominal transactions? At the moment I am importing say 5 Supplier Transactions and 5 Nominal Transactions through the template.
I am using the standard…
