Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.
Guest
over 6 years ago
in New/Amend Pro Forma
2
Further Information Required
Please add the ability to transfer allocated stock
Currently once stock is allocated to an order or customer you are no longer able totransfer this stock. My company has long production runs and where it takes several weeks sometimes to manufacture one order. We allocate the stock to an order as i...
Guest
about 10 years ago
in Transfer
0
Idea Accepted - Gauging Support
Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen
Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN
Guest
almost 7 years ago
in GRN
0
Idea Accepted - Gauging Support
Web Based Sales Orders should have an Amend Description option
Pretty much as the title says. Web Based Sales Orders are brilliant. They are really easy to use and streamlined and in my opinion are far superior than using SAGE to create Sales Orders. They have one small issue that makes them unusable for us, ...
Hilditch, David
almost 7 years ago
in New/Amend Order
1
Not an idea
Ability to highlight and change multiple user access information at the same time
At the moment you have to select one user copy another users info press copy then save then the screen logs out and you have to go through the whole process again for the next user. This ability would be great and save time if you could select all...
Guest
almost 7 years ago
in Users
0
Idea Accepted - Gauging Support
Choose Layouts within Sage 2015 to change for all companies not just the one you are in
I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...
Guest
about 10 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
Add an option in the sales ledger list view under columns to add the memo tab. This would show by an * is notes exists
Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...
Guest
about 10 years ago
in List
0
Idea Accepted - Gauging Support
Access to combined budget information for Super Authorisers
In the My Budgets Overview workspace it is not possible to check the available budgets for a combined budget without individually adding the central finance staff to EACH combined budget as an owner.
Guest
almost 7 years ago
in Budgets
0
Idea Accepted - Gauging Support
In Sales Order Processing you have the opportunity to archive old orders. However, the &date& criteria works on the order date - i.e. the date the order was placed. Our customer recently &lost& the ability to reprint current year i...
Guest
about 10 years ago
in Archive
0
Idea Accepted - Gauging Support
