It would be useful to have an additional status or column of Order Printed True/False (like you get on the PO List) so that the customer knows if the open sales orders have been printed or not
Sarah Bell
8 months ago
in List / Print
6
Idea Accepted - Gauging Support
We use invoice payments via Stripe for SOP invoices but would like to extend this to pro forma invoices also. Currently it is not possible to add a Pay Now button to a pro forma invoice layout. The benefits of having this on pro forma invoices are...
Dan Hall
over 2 years ago
in Print
1
Idea Accepted - Gauging Support
The Nominal Transaction table must have VAT Code/VAT Period ID fields against each NL Posting
When it comes to reconciling VAT Transactions for a submission period Vs Nominal posted transactions, there is no direct link between the two. It will be useful to have each transaction's VAT Code, VAT Type, VAT Period ID stored in Nominal Transac...
Rustum Khedkar
over 1 year ago
in Database
0
Idea Accepted - Gauging Support
Documents to print lines in same order as on sales order after they you have used the move up and down function
When using the move up and move down function on orders, when you come to print the documents because the lines are not renumbered they print out in the original sort order.
Sarah Lancaster
almost 2 years ago
in Print
2
Not an idea
On very rare occasions you may see duplicate URNs posted to the Sales Ledger due to environmental issues (deadlocks etc), this could possibly be prevented by setting a constraint on the SLPostedCustomerTran URN field field in the database to preve...
Tim Critchley
over 1 year ago
in Database
0
Idea Accepted - Gauging Support
SOP Print Order form - increase limit when populated from SOP desktop list
The Sage 200 desktop form "Print Order" can be populated from the selected orders on the SOP desktop list. However, there is a limit to populating using this method. Are Sage 200 support able to confirm the reason for the row limit ? The limit app...
Nigel Smith
9 months ago
in Print
3
Idea Accepted - Gauging Support
We create a number of reports in Sage based on data directly from SQL. We use the DateTimeCreated field in a number of tables to provide KPIs and time triggered reports. DateTimeCreated has always been generated from the Server time that SQL is ru...
Guest
almost 9 years ago
in Database
1
Idea Accepted - Gauging Support
This will assist support on the product, I needed to on several occasions try to find how data has got into the system when a customer is sure the data was not imported. It would be great if when a item is imported into sage via one of the standar...
Guest
over 10 years ago
in Database
0
Idea Accepted - Gauging Support
