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Top Supplier and Debtor Reports

These are basic reports but not in the system. Please can we have them. Would normally be in any finance system

Eames, Rosie over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

Additional Charges in POP

When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...

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

4 VOTE

Summary Workspaces Drill Down

Hi, Not sure if this is a bug or by-design When using summary workspaces there does not appear to be an option to drill-down on the Purchases Summary Workspace in the same way you can drill-down on the Sales Summary workspace In Sales Summary work...

Paul Daly over 9 years ago in Drilldown Reports 0 Idea Accepted - Gauging Support

3 VOTE

Include support representative comments on incident manager update notifications

Include support representative comments on incident manager update notifications. The sooner we can see what your support team recommends the sooner we can act on it, and the quicker the customer gets a working solution. As resellers / Sage partne...

Guest about 7 years ago in Incident Management System 1 Will not implement

3 VOTE

Supplier Name or Short Name on Rapid Purchase Invoice entry

Have had a few requests for this. Most end users would not know the Supplier Account Codes, and search every other part of the Sage 200 by Supplier Short Name Would be great to have an additional column to search by Short name or to expand the cur...

Paul Daly over 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

4 VOTE

SOP - Amend Order Discounts

Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.

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

3 VOTE

Stock Valuation Report multiple warehouses

Allow the option 'In' for the warehouse criteria so users can select more than one warehouse when running the report. At present if you include the option 'In' the report produces incorrect figures.

Eamonn McElevey over 7 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

1 VOTE

Is there a quicker way of viewing all operations and components of a BOM?

Currently, to check the operations times and components list for a BOM, I have to make a construction report which is quite long winded and difficult to read. All I need is a table with operations and there times and a list of all the components. ...

Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

4 VOTE

Allocate and Print works orders from the SOP order entry form

When entering a SOP order you can create a works order automatically. It would be great if you can choose to allocate and print the works order upon Saving the SOP order. At the moment the SOP order will create and give a reference number for the ...

Robert Brailsford over 9 years ago in Manufacturing 0 Will not implement

4 VOTE

Sales Ledger Aged debtors report with total order value of live orders

Aged debtors report which also shows total value of live orders.

Guest almost 10 years ago in Aged Debtors 0 Idea Accepted - Gauging Support

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