On SAGE 50, you can press F3 to allocate a full payment but on SAGE 200 you have to triple click. The 'auto allocate' doesn't work when they pay invoices and miss a couple out in between. We sometimes have to allocate over 100 transactions to a pa...
Hennessey, Megan
over 1 year ago
in Payment / Payment/Receipt
4
Idea Accepted - Gauging Support
Make the 'Use by' fulfilment sequence work when batch numbers are selected when despatching stock.
The 'Use By oldest date' stock fulfilment sequence is over ridden by bin priority when the system is configured to assign batch/serial numbers upon despatch rather than allocation. When despatching stock we would like to be able to choose batches ...
mollie mcewan
about 2 years ago
in Despatch
2
Idea Accepted - Gauging Support
Receipts/payments - Show open transactions before clicking Save & Allocate
When entering a customer receipt or supplier payment, would it be possible show the customers/suppliers open transactions BEFORE you click on 'Save and Allocate'. This would enable you to check you have selected the correct account, and enable you...
Elaine Newton
5 months ago
in Payment / Payment/Receipt
0
Idea Accepted - Gauging Support
When despatching serial numbers, it is a long task to have to select each number individually by ticking them. it would be a benefit if we could select ranges of numbers via the shift key or similar method, in a similar way that we are able to mul...
Simon Tomkins
over 2 years ago
in Despatch
0
Idea Accepted - Gauging Support
SOP Despatch, tracking screen. Pieces. Need extra fields for package type / no of packages.
Pieces is being used to show the number of pallets being sent. Package information is also required, the number of packages and type of package (from a drop down if possible). Box/Carton etc
Karen Ona Gibbons
almost 2 years ago
in Despatch
3
Idea Accepted - Gauging Support
My client has requested the ability to consolidate SOP Despatch Notes in the same way that you can consolidate invoices. The example being, if you have multiple Sales Orders on the system for one customer you might want to ship the goods together ...
Michelle White
almost 10 years ago
in Despatch
0
Idea Accepted - Gauging Support
Sage 200 can currently be tested and demonstrated with Bank Feeds using a Sage Demo Bank but there is no ability to do the same thing with supplier payments. Modulr who provide the supplier payments service, have a sandbox option but this isn't av...
Guest
over 2 years ago
in Payment
0
Idea Accepted - Gauging Support
