Add Posting Date to Supplier & Customer Transaction Enquiry screens
It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.
Make reprinting invoices from Customer Transaction Enquiries more fluid
When you want to reprint an invoice from the Customer Transaction Enquiry screen, you go to highlight the invoice you want to reprint and click Reprint Invoices, expecting it to do just that. However it brings another form up with a list of all th...
Guest
about 6 years ago
in Transaction Enquiry
1
Idea Accepted - Gauging Support
Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
Guest
almost 6 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Define query flags to be used against transactions
When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area
at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...
Guest
over 6 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Show Quotations and ProFormas from Customer Enquiry
Do a Customer Account Enquiry and you get the button to &View Orders& I would like this button to produce a list of all incomplete orders, returns, quotations and pro-formas The existing &view& options do not include pro-formas, bu...
Guest
about 8 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Add an invoice description field of 60 characters that is shown in the sales ledger account
The lack of an invoice description field that appear on the sales ledger screens is a big gap in functionality. We are currently importing around 1000 invoices per week from an external billing systems and it is difficult to perform effective cred...
Guest
over 8 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Function to double click on invoice within client account that automatically shows descriptive text in email. This is available in customer activity box in sage 50 and was great source and Sage 200 way is very very cumbersome.
Guest
almost 9 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support