Is it possible to attach a pdf to a supplier invoice whilst processing Batched Purchase Transactions in the same way that you can if you enter a single invoicethrough Enter purchase invoice?
Gillian Burrows
about 6 years ago
in Invoice/CreditDelivered
History/audit page or possibly report for recording changes to bank account details:
Another customer request, surrounding debtors and creditors, having control and audit of recording changes to bank accounts to avoid potential fraud, so having an ability to stamp user and date times of who done what changes and when.
Separate Generate Order button for Purchase Requisitions on self service
I have a customer who has just started using Purchase Requisitions, most of their users who authorise and enter use Self Service so don't have access to Sage 200. On authorising, a web user accidentally pressed Authorise rather than Authorise and ...
Gary Butler
over 6 years ago
in RequisitionDelivered
Would it be possible to have the suggested items option currently available when entering a new sales order added to enter new quotation as this would be far more useful as from a user point the quote comes before the order and at this point you w...
If you upgrade from 200 v2016 or before to 200 2018 Winter edition you lose spooler access to your previous reports. Surely it cannot be impossible to convert these files? Do you not think it would be appropriate to warn end-users of this fault / ...
Allow the delivery address to be changed on a POP Free Text Item
Would like the option to amend the delivery address against Free Text Items on Purchase Orders as stock is getting delivered to the wrong delivery address even when noting the delivery address in the free text item line.
Cancelled/Changed orders showing back up in the requisitions to raise box
When you cancel or change some orders the requisitions for them go back into the requisitions to raise area. Again this is silly and can cause duplication of orders. there should be an option for this not to happen upon the amendment or cancellati...
you can not currently change/amend a rejected order in the web ordering so the requisitioner has to re-raise it all again this is silly if just a nominal or department code that needs changing on the requisition especially if it has 20 lines on it...
There is currently no option to have memos or notes on an SL account pop up with an order/proforma is being entered for a customer. A setting idea would be when creating the active memo, to have a tick box to allow it to work as a pop up so it d
