SOP Line number to appear in allocation/despatch windows
We have SOPs with multiple occurrences of the same item, all with the same due date. But these have been made against dedicated works orders for each line. We cannot therefore distinguish whether we are allocating or despatching the appropriate line.
Guest
about 9 years ago
in Despatch
0
Idea Accepted - Gauging Support
Cross Domain Authentication / Domain Trusts - is this something Ramp;D are working on, when will Sage support domain trusts, and if so from which version (roadmap?)
We have hit a number of AD issues with Sage 200 clients where their AD setup isnt quite correct, and although it may take a little time this is generally fixable, however we still have some customers that run Sage across mulitple sites (e.g. via C...
Guest
over 9 years ago
in Authentication
0
Idea Accepted - Gauging Support
Control preventing invoice date before despatch date in SOP
Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...
Guest
over 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
SOP Items - do not allow users to save the item line if the nominal code combination does not exist
You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...
Saeed Malik
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Notification of Failed licence fetch in Sage 200 client
If a server is failing to connect to the Sage Licensing site no notification is provided to the users of a failed fetch unless they log into Sage Administration. If this is not noticed in time all users / the whole site experience connection error...
Guest
over 4 years ago
in Licence
0
Idea Accepted - Gauging Support
when a user profile has to be rebuilt in Sage 2013 and above can the user name be re-used in the sysadmin tool
when a user profile has to be rebuilt in Sage 2013 and above can the user name be re-used in the sysadmin tool currently when you do this it creates a new user with the number 1 added to the end of the name our ref 9-331118
Guest
over 9 years ago
in Users
0
Idea Accepted - Gauging Support
Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs
Guest
over 9 years ago
in Allocate
0
Already Exists
to be able to set a invoice/credit layout per sales invoice/order instead of by client
To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
Guest
about 10 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
