Could you add functionality so that price book changes can be approved?
It'd be good if Price Book changes were reviewed or approved. Currently we have someone in our Sales team that can manage the Price Book. What if their changes contain an error or there's a typo which we can all be guilty of? It'd be better from a...
John Wilkins
1 day ago
in Price Book
0
Review Required
Prevent a purhcase invoice being entered aginst a purchase order that in on 'Hold'
When a Purchase order has been placed on hold, it should not be possible to record an order invoice against the PO. This would mean any PO's with GRN issues could be stopped from further accidenential processing. It would on mirror the 'On Hold' s...
Ashley cook
1 day ago
in Record invoice
0
Review Required
When creating / maintaining or searching for a specific report, the tree structure collapses after each report has been opened e.g. I have a report I want to clone in Custom > Reports > SOP - I select a report, open it but it's the wrong one...
Andrew Dunn
6 days ago
in Reports
2
Review Required
When you customise Sage 200 Standard with columns etc I'd like these to be saved in the cloud so no matter where you log on you have your customisations. I understand it to be they are saved in temp files on the PC so does not follow you around.
I have spent ages merging the format of 3 company invoices into a master layout The site now have a need to include T&C as an email attachment but the attachments are fixed file, no ability to select attachment A or B depending on some expression
Andrew Dunn
6 days ago
in Emailing
0
Review Required
Committed cost in Project Accounting is misleading
This is similar to the idea or bug submitted with number S200UK-I-2651 but I didn't initially notice this issue also affected the costs too, not only the revenue side of things, so I thought I should add it as a separate issue. Project Accounting ...
We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...
Robert Brailsford
about 2 hours ago
in CSV
0
Review Required
Aged debtors figure when completing year end figures
I hide customers who have nil balances. However, when running aged debtors for year end, the figure only includes those customers that are current (not hidden). This alters the figure as far as I can see. Am I doing something wrong or is it that w...
Christine Sellick
1 day ago
in Audit Trail
1
Review Required
Allow users to amend the date on Invoice and Payment when doing payment with order in SOP
If a user takes Payments with Sales Orders, and it is set to Invoice Immediately the date of the invoice that is generated automatically and the receipt that is posted take the current date. This is fine if you are entering live on the same day as...
