Allow fields to be searchable in list view even if columns are hidden
In Sage 50, information you could access drilling down into an order could be searchable whether its in a showing column or not. For example, you could search part of an address and it would bring up the orders containing this. Info referenced by ...
Ella Browell
6 months ago
in List / List
2
Idea Accepted - Gauging Support
Allow filters to be set up the same way as custom report manager
There is a function to set a filter on a list view as public or private but it would be really beneficial to be able to tick per user if they have access to it or if it's hidden. We rely heavily on filters across modules and often they are relevan...
Ella Browell
6 months ago
in List / List
1
Idea Accepted - Gauging Support
Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount
Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO
Guest
over 2 years ago
in List
1
Idea Accepted - Gauging Support
The functionality whilst raising purchase orders directly from sales orders needs vast improvement overall. There are too many pitfalls. It would help the user by being able to raise PO directly from each specific product particularly where multip...
Thompson, Kevin
about 2 years ago
in Back to Back Orders
1
Idea Accepted - Gauging Support
When raising a Sales order have a tick box for if the products on the order need consolidating on a Purchase order (e.g. 1 weeks orders for a Supplier all on 1 PO). Have a similar system as Generate Orders but you can then select which suppliers c...
Guest
almost 6 years ago
in Back to Back Orders
0
Idea Accepted - Gauging Support
It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
Su Larcombe
about 1 year ago
in List / List
2
Idea Accepted - Gauging Support
Ability to link Nominal SQL tables to POP and SOP transactions.
Currently there is no link between the Nominal Ledger and the POP and SOP transactions in the SQL database.This as I see it is a major weakness in the database design as there is no visibility of the nominal postings detail. This can easily cause ...
Guest
over 10 years ago
in Back to Back Orders
0
Idea Accepted - Gauging Support
DateTimeCreated field in SOPOrderReturn to match Application/Database Server timezone
In 200 when a new Sales Order is created and saved, the DateTimeCreated field in SOPOrderReturn is populated and is exactly one hour behind the actual time the Sales Order was created. Having spoken to 200 Tech Support, this is because the DateTim...
Guest
over 7 years ago
in Back to Back Orders
0
Idea Accepted - Gauging Support
Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Marek Tonderys
over 3 years ago
in List / List
0
Idea Accepted - Gauging Support
