When using rapid invoice, you can't enter extra detail and have to go to detailed. When taking an order we don't always know customer is going to want more detail. Would be good to not have to save and then go into detailed.
Christine Sellick
9 months ago
in New/Amend Order
1
Will not implement
To be able to Write Off Incomplete Sales Orders in the same way as Writing Off Orders in POP
Previously logged as Wish List Number 5983. A number of customers think that it would be useful to be able to Write Off Incomplete Sales Orders in the same way as you can Write Off Incomplete Purchase Orders. There is currently no facility in SOP ...
Guest
almost 10 years ago
in Write Off Orders
0
Idea Accepted - Gauging Support
Allow stock to be allocated to pro forma invoice before payment received
We need to be able to allocate stock to a pro forma before payment is received. Payment can often take +1 days to come through and we run the risk of stock not being available to fulfil the order.
Elka Williams
almost 3 years ago
in New/Amend Pro Forma
0
Idea Accepted - Gauging Support
Allow amendment of customer order number on Sales Invoices
Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Remove or hide users in User Login Status Summary under ‘Login Status’
I have spoken to several clients who have suggested that Users who are disabled in System Administration should not show in the User Login Status Summary under ‘Login Status’. For some companies that have quite a large turnover of staff the list j...
John Turner
about 6 years ago
in Login/Log Off
0
Idea Accepted - Gauging Support
Add the database version to the Companies list in Sage 200 System Admin tool
Can we add the database version to the Companies list in Sage 200 System Admin tool? If we are updating a lot of databases but cannot do them all in one go, being able to see the current database version would be very helpful.
Guest
over 4 years ago
in Companies
0
Idea Accepted - Gauging Support
When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.
No description provided
Sarah Lancaster
almost 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Sales Order Processing - Option to check for duplicate order numbers
Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.
Guest
about 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Shift + Right click on Sage 200c to be able to login as another Windows User
In versions 2015 and 2016 it is possible to right click on the Sage 200 icon and choose "Run as different user" & you can then type in a user's windows credentials. This allows you to log into Sage 200 as a different user to who you are logged...
Guest
about 8 years ago
in Authentication
2
Idea Accepted - Gauging Support
Add Update Company to tblAudit (When an user runs Update Company)
We have problems when someone has updated a test company from a live backup It's difficult to trace when this has happened or who did it - it would be of great help if tblAudit included entries for Company Updated There are audit event types 15,16...
Andrew Dunn
6 months ago
in Companies
3
Idea Accepted - Gauging Support
