Dont allow processing of orders when account is on hold
sage allows despatch of goods when an account is on hold for existing orders. Would prefer to stop any processing of orders as goods are being despatched to customers that shouldn't receive them
joanne scott
almost 8 years ago
in Account Status
0
Idea Accepted - Gauging Support
Create Alert when Customer has exceeded their credit limit
Create an email alert when a customer has exceeded their credit limit. Email could be issued to an appointed user within the company, or multiple users.
Kate Hutchinson
over 6 years ago
in Notifications
0
Idea Accepted - Gauging Support
Re-Print Multiple Outstanding Invoices from Transaction Enquiry
It would be good to be able to re-print multiple Invoices that are outstanding i.e. Customer has more than one Invoice outstanding and wants a copy of all Rather than generating each one individually we want to generate in a batch and then can ema...
Guest
almost 7 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
It would be a good idea to allow Filters on the List View to be copied and then allow you to amend. We have a site that has a lot of filters that are very similar and it would be useful to allow them to be able to copy the filter and then adjust i...
Guest
about 4 years ago
in List
0
Idea Accepted - Gauging Support
The ability to look at a screen on the customer record that shows the stock items the customer has purchased, stock code, description, date of last purchase, qty purchased, sales order number, customer order number and possibly the customers own r...
Guest
over 6 years ago
in Account
0
Idea Accepted - Gauging Support
In Sage 50 I set up an invoice template for a very large invoice of 58 lines (and getting bigger) that I need to post monthly. All I needed to do was pull up the memorised invoice, change the dates and a couple of minor things, then post it. It wo...
In Sage 200, if you try to delete an account with no transactions it may say "The account cannot be deleted as it is used by another module" It would be useful if the system could tell you which modules it is being used by otherwise you have to ru...
Guest
about 8 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Allow posting of changes to a purchase/sales ledger even when it has been allocated? Sometimes whilst reviewing the month end invoices we find some which have been posted to an incorrect nominal - if they have already been allocated we have to una...
