Ideas

Showing 9

Invoices open to be amended up until they are Posted onto Sage.

We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...

sean higgins about 2 months ago in Post / Print 5 Idea Accepted - Gauging Support

21 VOTE

Posting Invoice from Invoicing populates reference and second reference as the Invoice Number

Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...

Guest about 8 years ago in Post 2 Idea Accepted - Gauging Support

4 VOTE

Add extra validation when changing a product record from Standard to another costing type

In Sage 200 it let's you change the product group on a product record from Standard costing to another cost type even though there are outstanding standard variance posting to be made. Because of this you cannot delete the product records as there...

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

5 VOTE

To have a field on invoice to populate 2nd ref

I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...

David Shearer over 3 years ago in Post 0 Idea Accepted - Gauging Support

1 VOTE

Adding a new Search Value against a Stock Item updates every Product Group

When creating or amending a Stock Item, within the Search Category Tab, you can choose to add a new Search Value on the fly. If you do this, it will create the new value to the Search Value pool but it will only assign it to the Product Group asso...

Steve Smith 9 months ago in Product Groups / Search 0 Idea Accepted - Gauging Support

3 VOTE

Need to view product group settings

You can only use the 'Amend Product Groups' to view the settings for a product group - but this is prevented if almost anyone else is updating a product. Can we have a view-only option please.

Guest almost 8 years ago in Product Groups 0 Idea Accepted - Gauging Support

2 VOTE

Setting for COS postings in the invoicing module

If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...

Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support

2 VOTE

Adding a Select All button to apply Search Categories to Product Groups, not just for the Values

When editing anbsp;Product Group to add Search Categories, currently you only have the option to Select All to add the Values. It would be really useful to have a Select All button added to the Search Category side too. Perhaps the Clear All and A...

Guest about 10 years ago in Product Groups 0 Idea Accepted - Gauging Support

0 VOTE

Stock Type Default on Product Groups (Sage 200 Education)

Provide a means in Settings to set the default stock type item on Product Groups to: - Stock - Non-Stock - Service There should be a different process (menu item) to setup Service items within Stock Control. Many times I see users set the stock ty...

Guest about 2 years ago in Product Groups 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY