When entering customers' orders, these may be in advance. As a fresh produce supplier, we don't always want to allocate stock but have to unallocate each item. A button to unallocate all items on sales order would be useful, as would one to alloca...
Christine Sellick
12 months ago
in Allocate
3
Idea Accepted - Gauging Support
The current VAT Transactions report (Excel) records the VAT on Sales Invoices as a positive amount, rather than as a negative amount and Sales Credits as negatives instead of positives so that the cumulative total differs from the VAT return. Can ...
David Waller
almost 2 years ago
in Excel Reporting
4
Idea Accepted - Gauging Support
Import / update PO Lines quantites and Pricing against a po
Import / update PO Lines Stock Codes - quantites and Pricing against a po we would like to be able to import or amend product codes with quantities and pricing when we recive a final quote or BOW
Victoria Hanley
4 months ago
in POP
1
Idea Accepted - Gauging Support
We need functionality to purge sales orders by customer account number. This is crucial as we cannot delete a customer account without purging the data first. At present we can only purge ALL SOP data based on a date, therefore, we are also purgin...
Katja Monks
over 1 year ago
in Purge
0
Idea Accepted - Gauging Support
Remove or hide disabled users from POP authorisation out of office
Would it be possible to remove or hide the disabled users from the drop down when selecting your alternative approver? It seems ridiculous that people who have been disabled in Sage system admin still appear and can be selected as an alternative a...
John Wilkins
11 months ago
in Authorise
4
Idea Accepted - Gauging Support
When making a stock item inactive, you then cannot view any info attached to it from the stock list. To view previous Purchase Orders or Sales Orders etc a pop up states "The selected item is inactive and cannot be used for this process" This also...
Laura Bingham
6 months ago
in View
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
11 months ago
in E-invoicing
0
Idea Accepted - Gauging Support
When using Supplier via Stock the Sales Order does not mark up as PART allocated if only part of the goods coming from supplier have been delivered. This needs to be added on so that a client can see if it is ready to be despatched as FULL. Curren...
David Shearer
6 months ago
in Allocate
1
Idea Accepted - Gauging Support
Implement URN traceability across POP, Stock and financial ledger
At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
Katja Monks
7 months ago
in URN
0
Idea Accepted - Gauging Support
Ability to choose different invoice layout when reprinting invoice
If you produce an invoice in the Invoicing module and select a different layout, it will reprint on the layout assigned to the customer record. There is no option on the Reprint screen to choose a different layout.
Claire Trim
almost 2 years ago
in Print
1
Idea Accepted - Gauging Support
