Ideas

Showing 332

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 about 3 years ago in Generate orders 1 Will not implement

3 VOTE

There needs to be a column on purchase order list saying 'goods received'or 'booked'

There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;

Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

13 VOTE

Purchase Orders not showing as Complete when Over Invoiced

In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...

Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

6 VOTE

For security to prevent users from Right Click Send to Excel

Option to disable Send to Excel on lists for particular users For security purposes

Gary Butler about 5 years ago in Roles 1 Idea Accepted - Gauging Support

10 VOTE

Ability to see when users were last logged on

I have spoken to a handful of clients who would like to see when users were last logged in. This would be preferable through the User Login Status section. So next to the 'last activity' column for logged on users it would be useful to have a 'las...

Imrie, William over 8 years ago in Users 0 Idea Accepted - Gauging Support

6 VOTE

View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email

Ian Hill over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

6 VOTE

My Purchase Requisition List to show Supplier Name

Can the my requisition list on workspaces include the supplier name for ease of checking requisitions?

Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

8 VOTE

v2018 Desktop Homepage - ability for Channel Business Partners and Customers to add their own articles to the homepage to keep users informed

With the new version homepage in Winter 2018, it would good to have the ability for Channel Business Partners and Customers to add their own articles to the Cloud Desktop to keep users informed

Saeed Malik about 7 years ago in Home page 0 Idea Accepted - Gauging Support

11 VOTE

Would like to amend the goods received on direct delivery and back to back orders

Linked to ITS wish 2718: Would like to amend the goods received on direct delivery and back to back orders Currently, looking at article 192790 (Handling Partially Complete DirectToCustomer Orders) you are unable to amend goods received if you acc...

Guest about 10 years ago in Amend GRN 1 Idea Accepted - Gauging Support

9 VOTE

Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice

We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...

Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

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