Ideas

Showing 439

Convert Quote to Order from Amend Quote Screen.

It would be a really good idea to have a button at the bottom of the amend quote form which would allow direct conversion of the quote to an order, instead of having to go through the menu and then find the quotation again. Invariably customers al...

Guest over 10 years ago in Convert Quote 0 Idea Accepted - Gauging Support

5 VOTE

Ability to view Sales Order Document Comments against a Completed Order

Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?

Guest over 10 years ago in View Order 0 Idea Accepted - Gauging Support

5 VOTE

Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details

When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...

Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Batch deposits to individual invoices rather than customers

It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...

Guest over 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

1 VOTE

Allocate stock

Where order isn't allocated, being able to allocate whole order would be time saving.

Christine Sellick about 2 years ago in Allocate 3 Already Exists

3 VOTE

Assign payment method to SOP

We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.

Guest over 6 years ago in New/Amend Order 2 Further Information Required

4 VOTE

Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.

When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...

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

4 VOTE

Being able to view and sort by more columns in the Bank Reconciliation window

In Sage 50 you could see more fields in the bank rec such as transaction number and also had the ability to sort by these.

Guest about 9 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

4 VOTE

Batch Cash Book Inter Account Transfers

At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...

Graham Michel about 9 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

4 VOTE

Ability to flag a Bank Account to be excluded for bank reconciliation

The ability to flag a bank account to be excluded from bank reconciliation so Cash Book Account transactions can be deleted without having to be reconciled

Guest over 9 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

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