A button to be able to email all customers or suppliers, based on the contact role type. This would be useful when emailing at the end of the month for statement reminders, or when sending out a mass notification.
Free stock column in stock list view to split between warehouses
The free stock quantity column in the stock list shows a combined figure between warehouses which is not useful to us as the stock between our two branches isn't something that is shared or transferred easily/regularly. This means that entire colu...
Ella Browell
7 months ago
in List
0
Idea Accepted - Gauging Support
Please stop Captcha verification which is obtrusive and time consuming
You have started daily captcha verification when logging in but your captcha's don't seem to work properly and you have to try multiple times for very obvious captchas, like a motorbike or a bus because your captcha system is flawed. It wastes pre...
Add a 'Outstanding SOP allocations' column to stock item list view
There's currently a 'Quantity on POP order' column available on the Stock List view, but there isn't a column to show the unallocated/outstanding quantity on SOP orders. You have to run the Stock Expected In Out report to get that information, but...
John Dunn
over 1 year ago
in List
1
Idea Accepted - Gauging Support
Microsoft and Google have announced changes to SMTP email authentication that will affect Sage software's email functionality. I cannot see there is no way to set this up to work now Microsoft and Google have retired Basic Auth.
Mike Neville
2 months ago
in Microsoft Outlook
7
Idea Accepted - Gauging Support
Bring Sage SOP Document No in to Opayo Transaction detail
When using the Pay Now button on proformas, there is no way to track the Opayo payment from within Opayo transactions back to the original document in Sage. Bringing through the Unique SOP Document Number from the Pro Forma would assist with this.
Christian Marron
2 months ago
in Opayo
0
Idea Accepted - Gauging Support
E-Invoicing should be made available for Sage 200 to streamline digital invoice processing for businesses. In particular integrating with PEPPOL, the app will ensure businesses can easily exchange invoices with their EU counterparts, complying wit...
Pete Pete
about 1 year ago
in E-invoicing
0
Idea Accepted - Gauging Support
With Sage 50 I was able to generate a range of new stock codes and then highlight and raise a purchase order from the stock list. This would automatically load up a purchase screen with all the supplier information, product codes, description, cos...
Craig Neilson
5 months ago
in Generate orders / List
0
Idea Accepted - Gauging Support
