All ideas

Showing 2228 of 2228

The ability to use a reported in column to search the known issues list:

The ability to use a reported in column to search the known issues list. For example, reported in VERSION NUMBER onwards or between or from or to.

Guest almost 7 years ago in Incident Management System 0 Idea Accepted - Gauging Support

2 VOTE

EDUCATION - Rapid Invoice Narrative to Copy into VAT Details field

When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section) The result of this is that when you run a VAT126 report to...

Guest almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

3 VOTE

Allocate stock to a sales order using filters

Opening the allocation form will attempt to allocate stock. It would be good if this was not automated (or an option to switch of the automated allocate) then allow the user to allocate using a filter such as the sales order line requested date or...

Guest over 10 years ago in Allocate 0 Idea Accepted - Gauging Support

3 VOTE

Special Price notification

Could you add a notification in Price Enquiry and Order Entry forms that the price is a Special Price or a Price Break applies. At the moment there is no indication it is a special price. It just states no discount which can confuse an operator/cu...

Robert Brailsford over 10 years ago in Customer Price Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Email Ideas

I would like the ability to email an ideas hub entry to a linked customer. This should: - 1) Prove that I have submitted the idea to Sage on their behalf 2) Allow them to vote for those ideas that we (as resellers) see as pertinent to their busine...

Guest almost 7 years ago in Ideas Hub 1 Idea Accepted - Gauging Support

3 VOTE

Ability to print a picking list only when all items on an order are fully allocated

Ability to print a picking list only when all items on an order are fully allocated. This means that all items including allocated and non-allocated items would be despatched in one full order.

Robert Brailsford over 10 years ago in Picking List 0 Idea Accepted - Gauging Support

3 VOTE

Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notes - do not allow postings to Control A/Cs specified in Nominal Default Accounts

Users are able to post Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notesto Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control eg you in the nominal analysis you enter the debtors control - you ...

Saeed Malik over 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

3 VOTE

Logical order for entering POP Invoice

running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...