You set a new user up and they can see all nominals and all departments/cost centers. If you want a web app user for example for a department, they can see the entire company information
It would save time to have the ability to have a "block" select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid, to be able to deselect the other items in one go by...
It would be useful to have an 'Amend Buying Price' on the 'View Buying Pirces Screen'. This would allow you to correct the wring buying price, rather than having to revalue the stock.
The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU).
It should not be possible to select these country codes in Company...
I think that it would be really useful if you could add columns for Analysis codes on the Sales Invoice List in the Invoicing module, in both Sage 200 Standard and Professional. It seems like an oversight that it is missing.
Have tried multiple ways to find out what components are needed for BOM and have spoken to our support.
i.e I have a component that is mainly used on BOM but I cannot find out how many I need to fulfill these orders. I can find ones that are allocated...
Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Hi,
This function is very poor on Sage 200, my Sage 50 was way better by checking duplications. Can this function match Sage 50 standard please? This has to work regardless of the way of recording invoices/credit notes (either via automated function...
Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
