Ideas

Showing 389

Customer Payment terms

The Ability to amend customer payment terms at order entry level. For instance if running a promotion you may want to give a discount (catered for in order entry) and extended payment terms for that order. (Not catered for in order entry)

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

1 VOTE

Purchase Invoice Reference Numbering

Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...

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

1 VOTE

Sales Order Date Validation

When entering a new Sales Order in SOP, any date can be entered without any flag. The date entered should be subjected to validation such that if the date is greater than the current year, or any other parameter as set, then it alerts you to check...

Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...

Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

SOP Delivery and invoicing tab tax number field to populate:

Entering a new order, when going to delivery and invoicing tab, if invoice address is used only the code is populated and all the boxes are greyed out. If you un-tick this and use customer delivery address, the 3 fields then populate, our customer...

Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Cannot View Profit on a Completed Sales Order

In the Sales Orders list, highlight a completed order and select the View option. When the order is displayed the Order Profit button is greyed out, preventing you seeing the profit values, despite the fact that you have the permission to do so.

Guest over 9 years ago in New/Amend Order 1 Not an idea

1 VOTE

Sage 200 Update to account details approval process

We are bound by very strict processes when changing purchase and sales ledger account details, these may include bank details/names/addresses etc. We have a SICON Audit Logging bolt on, but it would be ideal if Sage could implement a similar funct...

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

1 VOTE

Enable the ability to add transactions in the E-banking statement reconciliation screen for Sage 200.

Currently the Adjustment button is greyed out when the e-banking plugin is used with Sage 200 Extra. This only works when used with Line 50.

Guest over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

Placing sales orders on hold when switching between rapid order entry and full order entry.

I have tested this and it appears that in v5.1 you could switch between Rapid Order entry and Full Order Entry and it didn’t enforce the credit limit check. Neither myself or Sage 200 Support know the exact version when this changed but currently ...

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

PL small balance write offs - blank CC

The small balance write offs take the CC/dept from the supplier account in conjunction with the default NL code for bad debt but in most cases customers want to just post to a single account without a CC breakdown.

Vicky Poole over 9 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

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