Ideas

Showing 566

Un-despatch all would be helpful when amending goods despatch, as some orders contain over 30 lines. Currently you have un-despatch 1 line at a time which is very time consuming.

un-despatch all

Guest over 9 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

Ability to lock down the Save As location for epayment files when using Generate Payments

This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...

Aaron Lambert over 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

8 VOTE

Allow the customer order number on sales orders to be amended or updated when completed.

Allow the customer order number on sales orders to be amended or updated even after sales orders are posted/completed.

Austin Beldham over 8 years ago in Amend Order Number 1 Idea Accepted - Gauging Support

8 VOTE

Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering

Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10

Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

9 VOTE

Quicker method of amending allocations on sales orders

At present, if stock is allocated on order entry and the allocated quantities subsequently need to be amended on a multi-line order, it is a long-winded task to work through each line to amend the allocations. It would be much easier to see and am...

Alan Becker almost 10 years ago in Amend Allocations 0 Idea Accepted - Gauging Support

3 VOTE

Have the ability to restrict products to a single customer account

the option to ensure certain products can only be sold on a specific account, for example : we set up a single account with multiple delivery addresses for products that are strictly controlled, so it would be very useful if we could set a restric...

Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

New Proforma Button on customer list

It would be really helpful if we would: With an account that has multiple delivery address could these be filtered alphabetically without having to do this manually each time.The “New Proforma Button” be on the customer list as well as the sales o...

Guest over 3 years ago in List 0 Idea Accepted - Gauging Support

7 VOTE

Rapid Purchase Invoice - Narrative - eg PI / ABC001

The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well

Saeed Malik about 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

5 VOTE

VAT Code for SOP to pick up from SOP Delivery Address when Delivery Address is a different country

Issue: VAT Code not pulling through to SOP if SOP Delivery Address is in a different country and uses a different VAT Code to the Stock Item or Default Trading VAT Code. Example: Our Client is using Sage 200 with their Country Code set to GB. They...

Guest over 5 years ago in New/Amend Order 1 Not an idea

4 VOTE

Transaction enquiry sort by retention

When sorting the transactions, sorting them by trans date then closing the screen and re-opening the screen doesn't retain the sort by and reverts back to trans type sort by instead. To retain the trans type sort by.

Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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