Ideas

Showing 24

Populate Supplier Reference with Sales Document Number on back to Back Orders

When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order

Anita Gilson over 1 year ago in Back to back orders 3 Idea Accepted - Gauging Support

6 VOTE

Allow multiple processes to take place in the Provisioning portal

Hi,I'd like to request the ability to have more than one ongoing process for a site in the Sage provisioning portal. As things stand if I initiate an on demand backup I then have to wait a good 30 minutes or more before I can initiate another for ...

Stuart Mcalister almost 3 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

4 VOTE

Restore backup from one Company into another in SEOS

In SEOS its not possible to restore a backup from one Company e.g. the Live Company into another e.g. Year End Archive or Training without downloading a bacpac, importing it, running the online migration, creating a new bacpac, uploading it and th...

Guest over 2 years ago in Backups 0 Idea Accepted - Gauging Support

8 VOTE

Sage BMS Online services - Assigning to sites feature - request to improve

Hi, Sage recently introduced authorization features to Sage BMS Online services which now adds an extra safety step when users are assigning to sites but who are not marked as a Customer Administrator or Customer Operations Agent. This is a great ...

Stuart Mcalister over 5 years ago in Assign Sites to Features 0 Idea Accepted - Gauging Support

2 VOTE

Purchase Order does not balance after changes in linked sales order

We do a lot of back to back orders. When an amendment is made to a sales order after a linked purchase order has been created - the change occurs on both the sales and purchase order - but the net value of the purchase order does not change. The i...

Oldschool Oldschool almost 2 years ago in Back to back orders 0 Idea Accepted - Gauging Support

9 VOTE

Ability to amend Back-to-Back Orders

When a customer reduces the quantity of the product ordered, there is no way to amend the PO. Example, your customer orders three copies of Sage 200 software, you raise a SO, delivery direct from supplier, and 'save and generate' a PO is raised fo...

Debbie Hunt about 9 years ago in Back to back orders 3 Idea Accepted - Gauging Support

2 VOTE

Change Company Name in Provisioning Portal for Archiving

When you have a company that is wanting to archive and start again to be able to change the name to ARCHIVE to that the company select screen shows Archive. currently you have to copy backup, download and reupload creating new company name with AR...

David Shearer about 3 years ago in Ability To Change Company Name For Archiving 0 Idea Accepted - Gauging Support

5 VOTE

SO to PO trace - and to invoice numbers

Ability to be able to easily trace back a SO to PO (and vice versa) when raised as the 1 thing, i.e how to know which PO was raised from a SO direct delivery. And to identify invoice numbers raised on both SO and PO's too

Guest almost 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

4 VOTE

Back-to-Back Order Generation to permit Supplier selection

Sales Order Processing, entered sales items with fulfilment method of Supplier via Stock. When closing the sales order entry using the Save & Generate PO option, and where a sales item has multiple suppliers (i.e. not a single default) then it...

Guest over 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

3 VOTE

Allow back to back ordering for service items

We want to set-up some product codes using the service product group. These service items will form part of a sales order that will include other standard stock items. At the point of despatch, we need the facility within sage to generate a linked...

Guest over 6 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY