Put it back to how it was! Listing of items on sales orders when putting order on system
Why has Sage changed how full orders are input? Now, when you enter items onto the sales order (full, not rapid), it no longer adds items to the order screen after each item is saved but saves them all up until Save is pressed on the whole order. ...
Christine Sellick
17 days ago
in New/Amend Order
2
Not an idea
When creating / maintaining or searching for a specific report, the tree structure collapses after each report has been opened e.g. I have a report I want to clone in Custom > Reports > SOP - I select a report, open it but it's the wrong one...
Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated. The ma...
Swap Debit & Credit columns when drilling down on journal postings
When I double click on a journal entry to view the postings, the Debit / Credit columns are the other way round - ie. Credit / Debit which is very confusing when you need to adjust something. Can these be swapped so they are Debit / Credit?
Elaine Newton
about 1 month ago
in Nominal Ledger
2
Not an idea
Documents to print lines in same order as on sales order after they you have used the move up and down function
When using the move up and move down function on orders, when you come to print the documents because the lines are not renumbered they print out in the original sort order.
Sarah Lancaster
over 1 year ago
in Print
2
Not an idea
Amend stock item memo screen could very easily cause you to lose information
When you click "Amend Item" on a stock item within Stock Control & go to the 'Memo' tab, you can type in the bottom "Memo Text" box. Even if you save the amendment, it will not retain what you've entered. See picture 1 attached. If you want to...
John Wilkins
over 1 year ago
in Stock
2
Not an idea
Incorrect information in Nominal ledger in relation to project accounting revenue posting
I've noticed that when we issued a sales invoice from SOP, that there is an inconsistency with the data in the nominal ledger which is a major concern. We issued our sales invoice 4666 in relation to project 575. The sales invoice had two lines on...
Setting "Allowed to enter other resources timesheets" works in "Enter Timesheet - Week" screen but not in "Enter Timesheet- Batch" screen.
One of our Engineers incorrectly entered some hours in the incorrect week. They enter their time using the Sage 200 workspace on the web browser. Myself and one other person have the setting enabled so that we can enter timesheets on behalf of oth...
