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Alerts function for Stock Items!
Creating an alert pop up when entering a Stock Item in a Sales Orders or a Credit note, is a feature that would enhance Sage even more for all users and industries. For example - Stock Item scenario.
1) Selecting a…
We had migrated to Sage 200 from a proprietary software. In general we manage fine, but there is certain functionality that we had invested into bespoke development of to try to get Sage 200 to function like the system we used to have, but it failed miserably…
As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO.
Customer would like the option to invoice the SO early, before…
Frequently get asked for the customer account no or code on the sales order desktop list as its absent, can this be added, same story for purchase orders
[ASM-System-System Settings] allows you to set 'Split postings between cost centres for Balance Sheet accounts'
And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors' and Debtors' Control Accounts.
…
This feature is enabled in the full 200c Professional version but not in Standard/Education.
I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest that…