Supplier List - Set the Default position of the 'Maximum number of transactions to display'
This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
Tricia Dickens
about 1 year ago
in Settings
0
Idea Accepted - Gauging Support
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
10 months ago
in Product Groups / Search
0
Idea Accepted - Gauging Support
View purchase ledger settings - extend columns for payment group payment - document type
It would be really useful to be able to extend columns or maximise the window in View Purchase Ledger Settings in the Payment Groups tab. At the moment you can only see the entire document type description in the full settings which is not always ...
Guest
over 7 years ago
in Settings
0
Idea Accepted - Gauging Support
At the moment I go into Suppliers List to search for a supplier, or customers list to search for a customer, or stock list to search... etc, etc. but a global search on the main screen up near the lightbulb symbol that searches all types of record...
Guest
over 2 years ago
in Search
0
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