User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...
Could we have a feature that enables us to modify and reprint invoices without it displaying copy invoice at the top? We sometimes have to add last minute items or even remove them if the customer changes their mind, but once the invoice has been ...
Guest
about 2 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
When logging into the Sage 200 2015 online portal, users have to type in the username which is an email address. Some clients have a long company name hence this a problem. No option is available to remember the username or no provision to create a short
No description provided
Guest
about 2 years ago
in Provisioning Portal
0
Idea Accepted - Gauging Support
Sage200 - Stock Record with Supplier Cost and Selling Prices Import
We would be looking to use the Stock Item Import feature currently in Sage to bulk import new products we want to set up. What we would like to be able to do however is import new stock records along with a Supplier Cost Price and Selling Prices a...
Guest
about 2 years ago
in Stock
0
Idea Accepted - Gauging Support
SAGE 200 Standard has a stock module but it does not integrate at all with the nominal ledger. We were told that it would but the helpline has confirmed that it doesn't. Please can the integration to the nominal ledger be introduced?
No description provided
Guest
about 2 years ago
in Settings
0
Idea Accepted - Gauging Support
The current MRP build ignores returns and does not include these in the stock projections Our end user would like the option to include both purchase and sales returns purchase returns are the most import , example given, received 80 of the item, ...
Guest
about 2 years ago
in Manufacturing
0
Will not implement
Currently the only way to process payments is via generated suggested payments which can take a long time when only a handful of suppliers need to be paid. We would like an alternative way where suppliers who we want to pay are chosen.
Guest
about 2 years ago
in Payment
0
Idea Accepted - Gauging Support
Head Office credit limit applied to branch accounts (sum of Branches)
One of our clients utilises head office and branch SL accounts. They would like to be able to set a head office credit limit where the branch accounts sum against. Ie Head office £50k credit limit. Branch 1 spends £49k but Branch 2 attempts to pla...
Guest
about 2 years ago
in Account
0
Idea Accepted - Gauging Support
