Ideas

Showing 12

Foreign Bank Revaluation on a previous date

Would like the option to revalue the bank on a previous date not just as at today.

Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Purchase Order - e-mailed status

Like there is for Print Status in POP a column to show that it has been e-mailed. These days it is e-mailed more than printed and the print status updates to PRINTED even if just previewed so need a separate column for E-mailed.

David Shearer over 4 years ago in List 0 Idea Accepted - Gauging Support

3 VOTE

There needs to be a column on purchase order list saying 'goods received'or 'booked'

There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;

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

13 VOTE

Purchase Orders not showing as Complete when Over Invoiced

In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...

Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

11 VOTE

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance

Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

6 VOTE

POP Column for how an order has been placed

Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.

Guest almost 7 years ago in List 3 Idea Accepted - Gauging Support

6 VOTE

Requisition number to be included as a column on the Purchase Order List

This would be very useful for finance assistants dealing with queries

Guest over 7 years ago in List 0 Idea Accepted - Gauging Support

5 VOTE

Add New Columns to SOP and POP Lists to quickly show the Value of Goods Despatched (SOP), Value of Goods Received (POP), and Value of Goods Invoiced (SOP & POP) for Partially Recd/Depd/Invd Orders

It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...

Scott Bridgwater over 7 years ago in List 0 Idea Accepted - Gauging Support

4 VOTE

Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

No description provided

Guest almost 9 years ago in List 1 Already Exists

1 VOTE

Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.

Guest over 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

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