Ideas

Showing 28

Change Company Name in Provisioning Portal for Archiving

When you have a company that is wanting to archive and start again to be able to change the name to ARCHIVE to that the company select screen shows Archive. currently you have to copy backup, download and reupload creating new company name with AR...

David Shearer about 3 years ago in Ability To Change Company Name For Archiving 0 Idea Accepted - Gauging Support

5 VOTE

Raise a sales invoice per delivery note.

The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed...

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

6 VOTE

Select which SOP lines to invoice

When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...

Guest about 11 years ago in Print Invoice 0 Idea Accepted - Gauging Support

1 VOTE

SEOS customer operations agent should be allowed to re-send notifications

On www.sageerponlineservices.com a Customer Operations Agent can add new users. Adding a user that does not have a Sage ID will raise a notification. The customer operations agent should have the ability to re-send the notification

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

1 VOTE

When logging into the Sage 200 2015 online portal, users have to type in the username which is an email address. Some clients have a long company name hence this a problem. No option is available to remember the username or no provision to create a short

No description provided

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

3 VOTE

For a more fluid way to add and assign a user for Sage 200 Standard Online

When a user is setting up their users for Sage 200 Standard online, it is a lengthy process involving multiple screens. You first have to create a user in Sage BMS, the user quite rightly has to accept and create their user details. The Assign use...

Guest almost 9 years ago in User Assignment 0 Idea Accepted - Gauging Support

3 VOTE

Missing Invoice Selection Functionality

Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...

Guest over 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

3 VOTE

Choose Layouts within Sage 2015 to change for all companies not just the one you are in

I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...

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

2 VOTE

Sage 200c On line Backups - Improve queue time - currently around 45 mins...

It is currently taking 45 mins for a backup to done in the queue

Saeed Malik almost 8 years ago in Backups 0 Idea Accepted - Gauging Support

2 VOTE

Consolidate Sales Invoices per order number

Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...

Guest about 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

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