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Recent
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Vote
Create a project from sales orders, would be good to create for projects with stock items only
Create a project from sales orders, would be good to create for projects with stock items only, this was wish list 2197
Created 01 Oct 00:00 by Guest
Project Accounting
0
Idea Accepted - Gauging Support
0
Vote
Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?
No description provided
Created 01 Oct 00:00 by Guest
List
0
Idea Accepted - Gauging Support
0
Vote
Consecutive Number Sorting
It would be good to consecutively sort the numbers in the system, i.e. department numbers 1,2,3 not 1,11,12
Created 01 Oct 00:00 by Guest
List
0
Idea Accepted - Gauging Support
0
Vote
How about making workspaces in Sage 200 2016 amendable and add a working query editor
It used to be possible to edit or create new workspaces in Sage 200, unfortunately the ability to do this seems to have been lost, this is a problem if a site is upgrading and has custom workspaces because the workspace converter does not work eit...
Created 01 Oct 00:00 by Guest
Workspace Designer
0
Idea Accepted - Gauging Support
0
Vote
Deferred Transaction List
I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
Created 01 Oct 00:00 by Guest
Default Nominal Accounts
0
Idea Accepted - Gauging Support
0
Vote
Stock Item Sales Order Fulfilment Settings screen
On the Stock Item Sales Order Fulfilment Settings screen it would be useful to be able to select by a single supplier(as well as Single Stock Item, Single Product Group All Items) as it tends to be an agreement with specific suppliers if we can se...
Created 01 Oct 00:00 by Guest
Fulfilment
0
Idea Accepted - Gauging Support
0
Vote
Way of distinguishing between budgets in the nominal list view
Like Budget Name is used for combined budgets, would it be possible to put a name against standard monthly budgeting so it is easy to sort between them in the nominal list view? Even if it is just a custom field on the budgeting tab which can then...
Created 01 Oct 00:00 by Guest
List
0
Idea Accepted - Gauging Support
0
Vote
INV Invoice Layout is not for Invoicing
The INV Invoice Layout is (according to documentation that is hard to find) only for the production of invoices raised from billing or Project Accounting. This is because the 200 Invoicing option within Financials uses the SOP tables to store data...
Created 01 Oct 00:00 by Guest
Print
0
Idea Accepted - Gauging Support
0
Vote
Can the Enter New Order Full form in SOP be closed upon saving an order?
No description provided
Created 01 Oct 00:00 by Guest
New/Amend Order
0
Idea Accepted - Gauging Support
0
Vote
IntraStat Delivery Terms and Country of Origin options on S/O P/O
The current system automatically assigns one to all, then you need to manually change each one afterwards. It may work better to have the ability to chose Delivery Terms (i.e. EXW, DDP) on Sales Orders and Purchase Orders as you can have one suppl...
Created 01 Oct 00:00 by Guest
New/Amend Order
0
Idea Accepted - Gauging Support
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