Ideas

Showing 16

Sales Quotations amend type form pro forma

by accident we occasionally amend a sales order to a pro forma - once done CANNOT RECONVERT TO A SALES ORDER

Stuart Shephard 11 months ago in Convert Pro Forma 2 Idea Accepted - Gauging Support

Add document originator feature from purchase orders to sales orders

In purchase orders you have the option to set the document originator as someone else from a drop down list. This would be helpful to be a feature in sales orders as the person who takes the order isn't always who inputs it into the system. Curren...

Bethany Houghton 9 months ago in Convert Pro Forma / New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

Pro-Forma Converted rather than completed

In the list view currently, the document status for a converted pro-forma is completed. I think it would be really helpful to have the status as converted rather than completed.

Guest about 4 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

5 VOTE

Copy function on create new nominal account

It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.

Guest about 6 years ago in New/Amend Account 1 Idea Accepted - Gauging Support

5 VOTE

Convert pro forma to order retains pro forma date

When converting pro forma to order it doesn't use the proforma date, it uses todays date

joanne scott about 7 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

5 VOTE

Convert Proforma to Invoice

Sage 200 has brought back the Invoicing module last available in the the Line 100 days. This is good functionality but there seems to be some missing options. When you raise a Proforma, you have the option to convert it to a Sales Order. A benefic...

Guest about 8 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

3 VOTE

Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger

The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...

Guest over 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

3 VOTE

Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

Cash Account

Guest about 9 years ago in New/Amend Account 2 Already Exists

3 VOTE

Add credit card to cash book

Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this

Guest about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

3 VOTE

Nominal Ledger - Enter New Accounts & Generate New Accounts - Display A/C Balance

Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked

Saeed Malik over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

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