Add a setting to turn off the extra pop up when saving a delivery date
Since the update, there is a new pop up box you have to click to confirm the changes made and click out and save in order to exit the window. I'm sure it is helpful for other users but it would be great if we could have the option to disable this.
Helena McEneaney
1 day ago
in New/Amend Order
5
Further Information Required
Before the update on 28/10/2024 you had the option of opening the Sage 200 application twice. This was an undocumented feature but very useful for Sage 200 Standard Online customers that had more than one company. For one of our customers it's abs...
Remove need for Reauthorisation for Purchase orders when Value decreases or remains the same
When confirming a supplier promise date, or simply adding a supplier order reference or removing an item from a PO Sage requires the order to be re-authorised. It would be nice if there were an option to remove the need for Re-Authorisation unless...
DAVID HOWLEY
2 days ago
in Authorise
0
Idea Accepted - Gauging Support
This was perfectly fine until the latest update which my computer did on 29/10/24. I have a 4K monitor, and everything has been tiny since the last update. Even the instructions/warning that the screen was not at 100% was not readable because the ...
Jack Suttie
9 days ago
in Text Size
5
Idea Accepted - Gauging Support
You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.
The system will prompt the error message when network disconnect or not action for a while. Please consider to prompt a system timeout/disconnect message and create a button to user to close the system and reopen again.
Martin Cheung
about 14 hours ago
in Messaging
0
Review Required
Supplier List - Set the Default position of the 'Maximum number of transactions to display'
This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
Tricia Dickens
1 day ago
in Settings
0
Idea Accepted - Gauging Support
When adding analysis fields it would be very useful to have them formatted as dates so that when exporting to Excel, Excel recognises them as a date rather than "General"
Dani Partridge
1 day ago
in Analysis Codes
0
Idea Accepted - Gauging Support
Limited price band that that does not supercede lower prices or discounts
A limited price band price only affects accounts that have a price band or discount higher than the limited price. For example:if a discounted item makes the price lower than the limited price band then that is the price the customer gets, or if t...
James Roberts
1 day ago
in Limited Price Band
1
Idea Accepted - Gauging Support