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Ability to change the company name on invoices and credit notes once printed, but before they are updated

You cannot change the company name on an invoice or credit note once it has been printed. You can change the Address but not the company name. Also being able to add a PO number once printed would also be useful - too many companies give you the P...

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it

No description provided

Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

4 VOTE

Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.

Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...

Guest over 9 years ago in Authorise 0 Idea Accepted - Gauging Support

3 VOTE

Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria

eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.

Saeed Malik about 7 years ago in Criteria 0 Idea Accepted - Gauging Support

3 VOTE

Sales Return to use actual cost on stock items rather than average when using actual cost for batch traceable items

Currently when recording a sales return in the program for a stock item which is batch traceable and using 'actual' cost method the system will allocate the average cost price rather than the actual price. Example below - Create a product group us...

Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not

Guest about 7 years ago in Send To Excel 2 Further Information Required

4 VOTE

Merge various Quotes into one Sales Order.

The ability to merge various quotations for one customer into one order.

Darryl Spencer-Hicks over 9 years ago in Convert Quote 0 Idea Accepted - Gauging Support

4 VOTE

Electronic Payments for Foreign Suppliers and Banks

We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment

Guest over 9 years ago in Generate Payments 1 Not an idea

3 VOTE

Reports/Prints Go To Spooler and Output

Would it be possible to have reports go to both the spooler and print of the output? Sometimes I have a problem with a local printer, and for some outputs it's a one time only exercise, so if it's closed before checking (and not set to hit the spo...

Guest about 7 years ago in Spooler 1 Idea Accepted - Gauging Support

3 VOTE

Invoice Import To Create Sage Invoices

Each month I perform an invoice run of around 200-250 invoice from a third party system. Once completed, I use an upload file to get the details into Sage 200, and update the relevant Customer accounts, however these records are purely financial. ...

Guest about 7 years ago in Invoicing 0 Idea Accepted - Gauging Support

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