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Recent
Trending
Popular
10
Vote
Out of Stock Lines to remain highlighted on each line within SOP Order Entry
In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times.
Created 15 May 00:00 by Guest
New/Amend Order
0
Idea Accepted - Gauging Support
9
Vote
allocation button from within transaction enquiry
Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
Created 26 Nov 00:00 by Guest
Transaction Enquiry
0
Idea Accepted - Gauging Support
8
Vote
Sage BMS Online services - Assigning to sites feature - request to improve
Hi, Sage recently introduced authorization features to Sage BMS Online services which now adds an extra safety step when users are assigning to sites but who are not marked as a Customer Administrator or Customer Operations Agent. This is a great ...
Created 10 Jun 00:00 by Stuart Mcalister
Assign Sites to Features
0
Idea Accepted - Gauging Support
4
Vote
Allow the facility to include bank charges to receipts into sterling account from foreign accounts.
Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.
Created 15 Aug 00:00 by Guest
Payment/Receipt
0
Idea Accepted - Gauging Support
13
Vote
Ability to make Stock Items Inactive in Bulk
Can there be an option within Sage 200 to make Stock Items Inactive in bulk? There should still be the check in place to make sure there are no allocations or live POs/SOs in the system. If customers want to make a large number of items inactive, ...
Created 08 Sep 00:00 by Guest
Batch Change
0
Idea Accepted - Gauging Support
14
Vote
POP Delivery Addresses
When entering a purchase order, a delivery address should be allowed to be typed in the Delivery and Invoicing tab, even if the Multiple Locations option in stock control is ticked on.
Created 13 Feb 00:00 by Guest
New/Amend Return
0
Idea Accepted - Gauging Support
10
Vote
Create Alert when Customer has exceeded their credit limit
Create an email alert when a customer has exceeded their credit limit. Email could be issued to an appointed user within the company, or multiple users.
Created 25 Apr 00:00 by Kate Hutchinson
Notifications
0
Idea Accepted - Gauging Support
9
Vote
Stock dimensions information
From a Stock management point of view, we have had some clients ask about putting in some dimensions onto stock items. This is just for additional information so that they could potentially run reports on the information. This is so that they have...
Created 07 Nov 00:00 by Guest
New/Amend Stock Record
0
Idea Accepted - Gauging Support
2
Vote
Amend Order Status form is for both changing the hold status and cancelling orders.
Have later versions separated the amend order hold status from cancelling orders function? It would be good to have these separate as our users need to be able to take orders off hold but do not need to be able to cancel orders. It's a control issue.
Created 07 Sep 00:00 by Guest
Cancel order
0
Idea Accepted - Gauging Support
10
Vote
Re-Print Multiple Outstanding Invoices from Transaction Enquiry
It would be good to be able to re-print multiple Invoices that are outstanding i.e. Customer has more than one Invoice outstanding and wants a copy of all Rather than generating each one individually we want to generate in a batch and then can ema...
Created 12 Mar 00:00 by Guest
Transaction Enquiry
0
Idea Accepted - Gauging Support
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