A few customers have queried whether or not they can audit who has amended an account so they can see who changed something. There should be a way to check when a Sales Ledger account, Purchase Ledger Account, Nominal Code, Stock Item, etc. was am...
John Dunn
almost 7 years ago
in Account
1
Idea Accepted - Gauging Support
It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...
Guest
over 3 years ago
in Purchase Ledger
2
Idea Accepted - Gauging Support
When customers need to return unwanted goods, they need to be told (a) where to return them to, (b) that they wont receive full credit unless the goods are in good condition, and (c) they may be subject to a re-stocking charge. The principles mirr...
Guest
almost 11 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.
Robert Brailsford
almost 3 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Imported transactions not being able to go to hidden codes
When importing journals, sales invoices and purchase invoices it allows transactions to still be imported to nominal accounts that are hidden, which shouldn't be able to happen as they are hidden as we don't want them to be able to be posted to.
It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
Su Larcombe
about 1 year ago
in List / List
2
Idea Accepted - Gauging Support
Add extra validation when changing a product record from Standard to another costing type
In Sage 200 it let's you change the product group on a product record from Standard costing to another cost type even though there are outstanding standard variance posting to be made. Because of this you cannot delete the product records as there...
Guest
over 2 years ago
in Product Groups
0
Idea Accepted - Gauging Support
Amend goods Despatched - Return stock to source BIN
Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
Guest
about 8 years ago
in Amend Despatch
0
Idea Accepted - Gauging Support
Similar to Sage50, on the Customer List Screen, a button to request a card payment which is linked to Opayo. This creates a link which can then be emailed to the customer to request them to pay a specific amount, which is entered manually before t...
Lisa Castle
about 1 year ago
in Opayo
2
Idea Accepted - Gauging Support
