When selecting cross sell items on an order, would like the ability to have a search and/or filter capability to make it easier to find the product required
How can it be possible that only a budget holder only can approve overspend and there is absolutely no where in Sage that pushes this on for further approval to say the Finance Director or principal -please please please can this additional layer ...
Guest
about 5 years ago
in Authorisation
0
Idea Accepted - Gauging Support
Ability to add query code when entering a purchase invoice
We use query codes to prevent BACS payment while waiting for authorisation, it would be very useful to be able to add this at the invoice entry stage rather than going into transaction enquiry.
Guest
over 4 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Add linked items to a Sales Order when selecting a parent item.
Our company builds bespoke solutions which are configured from a base specification with the different configurations numbering in the thousands. Our solution includes linked items such as a steering axle which has different braking options depend...
Do not allow a Sage200 account (Customer or Supplier) to be marked as Hidden if the balance is not zero. Currently hidden accounts do not appear on reports that would normally be used by auditors to validate debtors and creditors control. Similarl...
Ability to Reprint Remittances from the Supplier transactions
Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen thi...
In the newer versions of Sage the SOP on order value isn't automatically updating resulting in errors when running balance ledgers and this is the only way to fix the issues. Customers are complaining about these errors as they don't understand wh...
Purchase Ledger Payment Runs ignore cash refunds on account
At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
Guest
over 4 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
