It would be extremely helpful if there was a way to quickly generate PO's for Components from a list of Built items on a sales order. For example, if I got a 30 line order from a customer all for Built items, I would need to manually create the PO...
It would be extremely useful if Sage 200 included a comprehensive, system-wide audit trail that records when key fields are changed, who made the change, and the date and time of the change — similar to the audit functionality available in other E...
Ashley cook
24 days ago
in Audit Trail
0
Idea Accepted - Gauging Support
Once you add a new "Unit of Measure" and it has any stock allocation, it is no way to hide the specific unit of measure if it is no longer to use. In real situation, supplier may change the packing size of the crate unit. It is helpful if we can i...
It would be useful to be able to split an order on SOP. Ability to highlight lines and then move these onto a new order - sometimes alternative delivery dates or addresses are required.
Amanda Blundell
9 days ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Invoices open to be amended up until they are Posted onto Sage.
We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins
4 months ago
in Post / Print
5
Idea Accepted - Gauging Support
Introduce a way for disconnected logins to be cleared down automatically after a set period of say 1 hour or 1 day etc, currently we have to manually do this, and we only find out when a user reports an issue. Or even if that is not possible some ...
Jo Kirkup
3 months ago
in Login/Log Off
0
Idea Accepted - Gauging Support
Placing purchase invoices on hold at point of entry
It would be useful to be able to put a purchase invoice on hold at the time of entering onto the system. Preferably a tick box with the option of description if necessary
Debbie Fleming
16 days ago
in Invoice/Credit
2
Idea Accepted - Gauging Support
Add "Outstanding balance" on Transaction Enquiry screen
It would be useful to have an additional column on the Transaction Enquiry screen that shows the Outstanding or Unallocated Balance for each transaction? (In both Sales Ledger and Purchase Ledger). At the moment we have 'Value (total)' and 'Alloca...
Elaine Newton
7 months ago
in Transaction Enquiry
3
Idea Accepted - Gauging Support
As most customers have various contacts for quotations and order acknowledgements (all saved against the customer), rather than having to amend the customer details each time to select the correct person to email, could there be a selection when y...
Mark Booker
24 days ago
in Email
0
Idea Accepted - Gauging Support
