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Recent
Trending
Popular
28
Vote
need to be able to add attachments to SO on sage 200
Need to be able to add attachments to SO on sage 200.
Created 20 Oct 09:31 by Guest
New/Amend Order
0
Review in progress
23
Vote
Show monthly total actuals in transaction enquiry (like Sage 50)
In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
Created 23 Nov 14:50 by Corinna Semon
Transaction Enquiry
2
Idea Accepted - Gauging Support
17
Vote
VAT Transactions report (by period)
Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Created 05 Jan 09:00 by Nafees Anjum
VAT
0
Idea Accepted - Gauging Support
8
Vote
Documents to print lines in same order as on sales order after they you have used the move up and down function
When using the move up and move down function on orders, when you come to print the documents because the lines are not renumbered they print out in the original sort order.
Created 08 Mar 10:58 by Sarah Lancaster
Print
2
Not an idea
7
Vote
Warning when insufficient stock on Invoicing
When using SOP invoicing and there is no stock an invoice is produced anyway even though stock is set not to go into negative. This means the customer gets an invoice for goods they could not possibly have received. Can there be a warning either a...
Created 15 Mar 11:01 by carla renno
New/Amend Invoice
5
Will not implement
20
Vote
When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first
Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
Created 20 Nov 10:44 by Alison Alison
Payment/Receipt
0
Idea Accepted - Gauging Support
17
Vote
Create Stage Payments (Milestones) for Sales and Purchase Orders
Can the SOPs and POPs have a facility so that if the order has Stage (milestone) payments, there is a way to facilitate this easily without having to mess with the stock parts? We process contracts that often have stage payments in the orders and ...
Created 12 Dec 14:54 by Paul Cordell
New/Amend Order / New/Amend Order
1
Idea Accepted - Gauging Support
18
Vote
Customer Details
It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
Created 21 Nov 09:39 by Sally Bruce
Customer/Supplier
7
Review in progress
2
Vote
Improved API Error Response / Processing
This would allow for greater clarity when using the API. When creating any multi-line object then if a line-item errors, we get a good error message in the 400 response - e.g. "Response: Pricing Unit cannot be changed for this stock item" which is...
Created 19 Apr 15:08 by Jeff Smith
API
0
Idea Accepted - Gauging Support
7
Vote
Proforma account for suppliers
Ability to transact through the PO function for a one time supplier without wishing to store all their details on a PL account record.
Created 02 Mar 09:18 by Cherry Moran
Account
1
Idea Accepted - Gauging Support
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