When systems have enabled the setting to record cancelled order lines, they continually ask for the recording to be mandatory, not optional We cannot understand why everybody can opt out of creating the cancellation record - shouldn't we be able t...
When viewing customers transactions you should be able to click on an invoice or credit note to view, not view invoices or credit and it brings down a list, that you have to filter through again
Naraine Seth
11 days ago
in New/Amend Invoice
1
Idea Accepted - Gauging Support
When we run the open PO report at month end it doesn't currently show the nominal or dept number in order for us to accrue to the correct area of the business. We have to go into each PO to get this information which is very time consuming. Can a ...
Rachel Davies
4 days ago
in Reports
0
Idea Accepted - Gauging Support
Customers needs to be able to store multiple VAT Reg Nos for an account (an UK and a IRL one) Likewise customers need to store EORI numbers when operating an Irish company
Andrew Dunn
8 days ago
in Account / Account
0
Idea Accepted - Gauging Support
Sage 200 API - Add Microsoft 365 Business Premium Support
As per the Sage 200 API licensing documentation "The updated Microsoft 365 Business Premium is not compatible due to the way the license is setup." https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=200427112553987 This...
Alison Alison
11 days ago
in API
0
Review Required
Reprint multiple Sales Order Acknowledgements for a single customer
Being able to do this for a single customer would give our Sales Reps the order history of what's been ordered in the past. It would be good to have this with a Date Range you can set so that you can see all of the Orders placed within a time period.
Steve Strange
9 days ago
in Print Acknowledge
0
Idea Accepted - Gauging Support
get rid of the 000000 cheque number on payments as surely no one uses cheques nowadays
this is most confusing and not needed, i have tried deleting it every time but it always comes back and you cant over ride it and just put a reference in there
Priscilla Pittock
3 months ago
in Generate Payments
0
Idea Accepted - Gauging Support
Invoices open to be amended up until they are Posted onto Sage.
We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins
12 months ago
in Post / Print
6
Idea Accepted - Gauging Support
