I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
David Shearer
over 3 years ago
in Post
0
Idea Accepted - Gauging Support
The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
Guest
about 7 years ago
in Corrections
0
Idea Accepted - Gauging Support
Search and Sort improvements for Nominal Accounts/Description, Cost Centre and Department
When entering a Transaction i.e. a Journal Entry, the search facility and display (drop-down)is not very user friendly. Most customers have asked if they can search the nominal account by entering the description. You can only sort and search on t...
Guest
over 6 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
The ability to create scheduled tasks inside Sage 200
There are a number of things that it would be nice to run overnight as a scheduled task inside Sage. Especially tasks that need everybody out of Sage Things like : - Balance Ledgers - Period Closes The ability to schedule them for out of hours and...
Guest
about 7 years ago
in Scheduled Tasks
0
Idea Accepted - Gauging Support
Sales Order Button for Save and Generate Order Acknowledgement
A customer has requested an option to produce the Order Acknowledgement from within the Enter Sales Order process, which would save time for them as the person entering the order is the person printing the acknowledgement. For people who don't wan...
Gary Butler
about 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to add notification to any purchase order and for it to be emailed to the To: recipient
We currently have a client who want to use the Purchase Order notifications as an alert to email the recipient with actions that need to be carried out when a notification is entered against the order. Currently notifications are only sent when an...
Guest
over 6 years ago
in Notification
0
Idea Accepted - Gauging Support
Invoice Automation and Automated Recognition which means a computer recognising and automating entering the data on a PDF document (i.e. a purchase invoice or a purchase credit note). This avoids having to key in data and in more advanced systems ...
Guest
over 4 years ago
in AutoEntry
0
Idea Accepted - Gauging Support
Control Default UoM used in POP - Generate Orders and Manual PO Entry
Having found a flaw in how UoM's are used by Sage200 during discussion's with Dale Norris in Support. POP Unit of Measure Usage Issue.docx Please review above document for steps to replicate. We have found a work around but this still requires Use...
Guest
almost 3 years ago
in Generate orders
1
Will not implement
