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Recent
Trending
Popular
27
Vote
Can Country of Origin be added to the Columns of Stock List
With Brexit, Intrastat reports are no asking for Country Of Origin. While we add this when creating a new stock item, we are unable to pull any reports country wise for us to know levels of import that we do - this is important for our internal st...
Created 23 Feb 12:15pm by Viji Puliyur-Doherty
List
3
Review in progress
38
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 09:31am by Guest
New/Amend Order
1
Review in progress
24
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 09:39am by Sally Bruce
Customer/Supplier
7
Review in progress
65
Vote
Nominal Journal
Hi - This has probably been mentioned before but it would be good to be able to use a function key on a nominal journal to copy the line above to the current line - it would save so much time
Created 14 Oct 12:00am by Guest
Journal Entry
0
Review in progress
24
Vote
Alert function for stock items
Alerts function for Stock Items! Creating an alert pop up when entering a Stock Item in a Sales Orders or a Credit note, is a feature that would enhance Sage even more for all users and industries. For example - Stock Item scenario. 1) Selecting a...
Created 16 Nov 12:00am by Guest
New/Amend Stock Record
1
Review in progress
56
Vote
Stop Sales Order transaction when Account is on Hold
When an account is on Hold, you can currently still process a Sales Order within the system. It would be better if you could place a customer on hold and allow it to transact a Sales Order dependant on what 'Hold' status is given. Status ActionOn ...
Created 5 Jul 12:00am by Guest
New/Amend Order
1
Review in progress
25
Vote
Cash Book attachments
There is no facility to add attachments to Bank Postings - this would be useful as we would then be able to be able to have a complete audit trail of what makes up the posting and would make audit easier
Created 14 Oct 12:00am by Guest
Payment/Receipt
0
Review in progress
24
Vote
Add a reason for cancelled purchase order
When cancelling a purchase order or lines within it there is no option to record a reason why. This would be helpful to refer back to if there are future queries.
Created 6 Mar 12:00am by Guest
Cancel order / Cancel order
1
Review in progress
12
Vote
Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes.
Ability on sales ledger accounts to record information with regards to communications sent outto aidcredit control.
Created 16 May 12:00am by Guest
Communications
0
Review in progress
18
Vote
Use suppliers default VAT for purchase orders.
When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...
Created 25 May 12:00am by Guest
New/Amend Order
4
Review in progress
1
2
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