Please can a guide be produced for the format of writing P+L's in the excel reporting section, they are much better than the old style PDF P+L, as great to have monthly trend showing, however making the format behave as you want is tricky, as seem...
Guest
over 7 years ago
in Excel Reporting
0
Idea Accepted - Gauging Support
Prompt or warning message when receiving goods on back to back PO for On-Hold Sales Orders
When a linked Purchase Order has goods receivedit would be helpful toget a warning message or prompt, saying do you want to allocate the goods to the SO as it is on hold, or warning that the SO is on hold but allowing the allocation to go ahead as...
Guest
almost 11 years ago
in GRN
0
Idea Accepted - Gauging Support
Can we please have a downloadable version of the Help (version controlled) that can be used off-line.
We have a secure site, where users do not have internet access (and never will have). As a consequence they have no access to the on-line help. Can we please have a downloadable version (version controlled) that can be accessed and used off-line.
Guest
almost 9 years ago
in Offline
1
Already Exists
Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen
Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN
Guest
almost 7 years ago
in GRN
0
Idea Accepted - Gauging Support
For example if 100 were ordered and 200 received but only 100 invoiced our customers would like the ability to amend then goods received to 100 at least. There is also an argument to allow them to amend it back to 0 as a lot of our customers recei...
Guest
over 10 years ago
in GRN
0
Idea Accepted - Gauging Support
Warning on Date Field for SOP Goods Despatched/POP Goods Received
If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...
Guest
almost 8 years ago
in GRN
0
Idea Accepted - Gauging Support
Today we discovered Sage200CRM will be supported in Sage 200 2017 (there was no confirmed date for depreciating Sage200CRM). Can we have a feature comparison between Sage200CRM and CRM Connector? for example No. Feature Sage200CRM Connector1 Sage2...
Guest
almost 9 years ago
in CRM Connector
0
Will not implement
Flag received goods on POP that have not met the Customers quality control standard.
For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...
Guest
over 10 years ago
in GRN
0
Will not implement
Within the help menu, there are csv import file examples with the xls guide to completing them, there is also an XML example, but no formal XML scheme behind the XML example. The XML scheme should show field level attributes, i.e. the characterist...
Guest
over 7 years ago
in Import help
1
Idea Accepted - Gauging Support
All the guidance for how to set the web up and process all requisitions and orders is all very segregated all the guidance notes need to be together from a person raising a requistion to the order being sent out. The videos should include sound wi...
Guest
almost 8 years ago
in Help/ Documentation
1
Idea Accepted - Gauging Support
