Ideas

Showing 428

Create new company/database template

A lot of customer come across the need to create a new company / database using the same Report Categories / Chart of Accounts / Settings etc. from an existing company, however they don&t always have access to the original import files. For a ...

Guest about 10 years ago in Companies 0 Idea Accepted - Gauging Support

5 VOTE

Calculating realised profits on Credits

At present realised profits is not calculated on Credit notes so you have to manually work this out to work out overall realised profit. In this instance They are looking at sales by products and customers and are now going to have to calculate th...

Guest about 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

Automatic allocations

More options on how stock is allocated automatically

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

5 VOTE

Authorised nominal accounts

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.

Guest over 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

3 VOTE

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving.

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving. At the moment theSage200SelfService,Sage200SecuredServices,Sage200Services are cumulative, are the only file in each of these folders and can grow to GB's. Ca...

Jeff Smith about 6 years ago in Event Logs 0 Idea Accepted - Gauging Support

4 VOTE

Messaging Events for SOP status changes

I work for a company which supplies warehouse management systems and when we have imported a sales order, we need a hook point to see when the status has been changed to on hold and when it is taken off hold. We are using the messaging framework t...

Guest over 8 years ago in Notification 0 Idea Accepted - Gauging Support

5 VOTE

Back to Back Sales Return (Credit Note) - sending items direct back to supplier

A large proportion or sales orders are delivered ‘back to back’.A similarprocess is requiredfor the management or sales returns. i.e.from a sales return the user would have the ability to automatically generate a purchase return.

Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

1 VOTE

Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.

As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...

Gemma Donovan about 2 years ago in Despatch 0 Idea Accepted - Gauging Support

3 VOTE

Better Messaging on allocation errors relating to Use By dates

I had a case today where the customer was unable to allocate free stock on an order line. On raising the line and selecting the warehouse and typing a quantity, it came up with a yellow highlight in the Quantity field (and red if you tried to allo...

Gary Butler over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

4 VOTE

Reserved logins for specific Sage users:

Customer would like a built-in enhancement where you can define what users take priority in logging into Sage 200. Their example is their 12th user is reserved for 2 specific personnel. So that if 11 users are logged in, the 12th user must be rese...

Guest over 8 years ago in Licence 0 Idea Accepted - Gauging Support

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