Show Quotations and ProFormas from Customer Enquiry
Do a Customer Account Enquiry and you get the button to &View Orders& I would like this button to produce a list of all incomplete orders, returns, quotations and pro-formas The existing &view& options do not include pro-formas, bu...
Guest
over 8 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Making the invoice reference field a mandatory field when raising sales invoices in the sales ledger
Our clients raise their printed invoices within an external SOP system they raise the sales invoices in Sage 200's sales ledger We weren't aware of this, but you can tab over the reference field & post the invoice - WITHOUT an invoice number. ...
Guest
over 6 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
When switching between different companies on Sage 200 the columns do not automatically update
We have multiple companies on Sage 200 with different requirements, so we have different columns open on each screen due to different analysis codes & terminology. However when you switch between the companies, it doesn&t seem to remember ...
Guest
over 8 years ago
in List
0
Idea Accepted - Gauging Support
It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw
almost 7 years ago
in List / List
0
Idea Accepted - Gauging Support
Add an invoice description field of 60 characters that is shown in the sales ledger account
The lack of an invoice description field that appear on the sales ledger screens is a big gap in functionality. We are currently importing around 1000 invoices per week from an external billing systems and it is difficult to perform effective cred...
Guest
over 8 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...
Guest
over 5 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Function to double click on invoice within client account that automatically shows descriptive text in email. This is available in customer activity box in sage 50 and was great source and Sage 200 way is very very cumbersome.
Guest
almost 9 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support