Ideas

Showing 405

Setting to prevent the use of out of date traceable stock items

Currently, when a Batch or Serial Number has a Use By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed. Ideally,there should be a setting...

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

4 VOTE

SOP: Return from Sales order. Copy order button. Can this be enhanced to allow selection of which lines to copy to the order

I have just given a demo on Sage200v2016 to our end user They return from sales order is something they would use, but they have sales orders with a large number of lines and the return would usually only be for 2 or 3 items

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

4 VOTE

Ability to change the company name on invoices and credit notes once printed, but before they are updated

You cannot change the company name on an invoice or credit note once it has been printed. You can change the Address but not the company name. Also being able to add a PO number once printed would also be useful - too many companies give you the P...

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

4 VOTE

Merge various Quotes into one Sales Order.

The ability to merge various quotations for one customer into one order.

Darryl Spencer-Hicks over 9 years ago in Convert Quote 0 Idea Accepted - Gauging Support

3 VOTE

Sales Return to use actual cost on stock items rather than average when using actual cost for batch traceable items

Currently when recording a sales return in the program for a stock item which is batch traceable and using 'actual' cost method the system will allocate the average cost price rather than the actual price. Example below - Create a product group us...

Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Invoice Import To Create Sage Invoices

Each month I perform an invoice run of around 200-250 invoice from a third party system. Once completed, I use an upload file to get the details into Sage 200, and update the relevant Customer accounts, however these records are purely financial. ...

Guest about 7 years ago in Invoicing 0 Idea Accepted - Gauging Support

4 VOTE

SOP - Amend Order Discounts

Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.

Robert Brailsford over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

4 VOTE

Find a prospect quotation by column name:

When you go to &view quotation& you then select the prospect account setup (in my case CASH01) when you do a right click &find& and search bythe &name& you entered when entering the new quote entered for the prospect, match...