Sage only allows you to one pick note at a time if an item has already been printed to a pick note. There are a lot of instances certainly in our business for multiple customers that an item has been allocated and printed to a pick note. The item ...
Supplier Activity Report Based On Nominal Code with B/F balances (Sage 50 got it right!)
Sage 50 you could run a report on a particular nominal code on a particular supplier. You could even export all the nominal data into excel and produce your own reports for a supplier spend across the nominal codes. The nominal data in sage 200 do...
Purchase Ledger day book with cost centre & dept to not simply show the default Nominal Account but the transaction it was posted against
We installed the new Purchase Ledger day book with Nominal & cost centre report, only to find it outputs the static data held on the supplier account. We feel this has been misinterpreted from a wish list. Basically Our clients were after a re...
It would be great to be able to show on an invoice the date that the invoice is due for payment. Invoices show the terms and the invoice date, but customers are sometimes confused by working days and calendar days. Confusion could be solved by hav...
It would be useful to be able to highlight items on statements - ie to show the invoices for January that are overdue and leave February's invoices unhighlighted.
Christine Sellick
about 1 year ago
in StatementsDelivered
Add DeliveryAddressID or CustDeliveryAddresses.Description to SOPInvCredDelAddress table
There is currently no way to accurately match the delivery address on a SOP with the delivery address as in delivery address table - the unique values of AddressID and CustDeliveryAddresses.Description are not captured in the SOP and Invoice table...
Linda Capewell
about 2 years ago
in New/Amend OrderDelivered
Cannot enter a 'Target Delivery Date' anywhere when producing a pro forma invoice. When this is emailed/printed the 'Target Delivery Date' remains blank
it would really be useful to have a report to see the profit by supplier on a report. An example is - we do mobile contacts and phones (as well as Sage support), we could order a phone from a group of suppliers - it would be really useful if you c...
Is it possible to set the customer statement to print off customer invoices at the 'invoice reference' level especially for imported customer transactions?
When customer transactions are imported, they are currently displayed in the customer account as single lines based on the imported nominal transaction lines in an excel template. When a customer statement is run from Sage, it displays the individ...
To be able to set the criteria for: Product code, Product group Either: All, In, Between, Is Preferably exportable to Excel. The same columns as the Construction Report but with Average cost price added and more importantly rolled up so that each ...
