Ability to change the company name on invoices and credit notes once printed, but before they are updated
You cannot change the company name on an invoice or credit note once it has been printed. You can change the Address but not the company name. Also being able to add a PO number once printed would also be useful - too many companies give you the P...
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Our customer has upgraded to 2023 R2 and they are no longer able to remove the order priorities from sales orders. Sage has advised that this was a bug that has now been fixed and order priorities were never intended to be removable. They would li...
Guest
over 2 years ago
in New/Amend Order
2
Further Information Required
Have a simpler (summarised) COA/list of nominal accounts view without the CC & Dept
We have over 160 combinations of CC & Dept so the Nominal list view is useless. While we need to be able to drill into the data to see which area has earned/spent what, we mainly need to see the combined balances for each nominal (and by nomin...
Guest
almost 5 years ago
in List
0
Idea Accepted - Gauging Support
It would be useful to have some analysis codes on Customer Delivery Addresses. Would be useful for reporting to analyse customer's "branch" deliveries (ie not the Head Office) Also, from a customisation/development perspective a delivery address c...
Guest
almost 10 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Sales Return to use actual cost on stock items rather than average when using actual cost for batch traceable items
Currently when recording a sales return in the program for a stock item which is batch traceable and using 'actual' cost method the system will allocate the average cost price rather than the actual price. Example below - Create a product group us...
Guest
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.
Robert Brailsford
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Sage 200 defaults to the standard Irish VAT return. More and more companies are now required to be registered in the UK for VAT purposes. How do you do a UK Vat return for an Irish VAT registered company.
Guest
over 2 years ago
in VAT
0
Idea Accepted - Gauging Support
Sales Orders - Show Base Gross Total like Sage 50 does
In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow user to select a fixed price for a sales order/quotation/pro-forma/return. As secondary to this; give user disbursement options so that tax (if using multiple tax codes) and profitability reports are maintained This is regularly requested by...
Guest
about 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Nominal Financial Layouts - Scroll Button not to change Row Type
Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.
