Ideas

Showing 434

SOP Amend Despatch - too many buttons to click

If an order is despatched in error, or wrong quantity despatched, or we want to bring it back to change some text on the order before running the invoice etc etc, it is a very cumbersome process to 'Amend Despatch'. It must be done line by line, a...

Guest over 8 years ago in Despatch 2 Idea Accepted - Gauging Support

2 VOTE

Comments relating to individual customer delivery address

When a customer has multiple delivery addresses, with differing book in details, there is no where to link "notes" to a specific address. This then doesn't populate automatically (because I cant link a relevant field in report designer) Even if I ...

Laura Bingham over 1 year ago in Despatch 0 Idea Accepted - Gauging Support

10 VOTE

Group Transactions for Bank Reconciliation

Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...

Phil Edmondson almost 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

6 VOTE

Capability to use 'Transaction analysis' codes at point of entry of a sales ledger transaction, stock item or sales order

Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.

Guest almost 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Add linked items to a Sales Order when selecting a parent item.

Our company builds bespoke solutions which are configured from a base specification with the different configurations numbering in the thousands. Our solution includes linked items such as a steering axle which has different braking options depend...

Jay Craig 10 months ago in New/Amend Order 9 Already Exists

8 VOTE

Change bank code whilst entering a payment in Cash Book module

Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...

Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

5 VOTE

Be able to reinstate a cancelled order

A client cancelled a PO due to disagreement on price with supplier, then the supplier advised they would honour the price. In this case the client liked to used the original PO as the supplier had that PO number from the client and not raise a new...

Phil Edmondson about 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Add sales orders to document storage

Add sales orders to document storage so that non-sage users can access sales orders

Guest over 2 years ago in Print Invoice 0 Idea Accepted - Gauging Support

8 VOTE

Invoice address to copy across to sales orders when converting a Prospect Quotation to the default Cash Account customer

Customers would like the invoice address that is entered against prospect quotations to be copied across the sales order when converting from a prospect quote to the default cash account customer as the invoice address is appearing wrong on the fi...

Guest over 6 years ago in Convert Quote 1 Idea Accepted - Gauging Support

8 VOTE

Bank Reconciliation - Track changes

If the opening balance differs from last months closing balance you are alerted there is a difference and shown what that difference is made up of.

Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

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