Ideas

Showing 520

Make SOP Analysis Codes mandatory for Sales Returns only

A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...

Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

SOP Sales Order List should show the Order Priority

Currently the Order Priority field is not selectable as a column display for the Sales Order List.

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

1 VOTE

Revenue Nominal Account - Sage 200 Standard/Education

Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...

Guest over 5 years ago in New/Amend Order 1 Already Exists

2 VOTE

Previous Year Journals - Prefix Journal Number with a J

Maybe a legacy feature from Sovreign, Previous Year Journals Numbers are not pre-fixed with a J. In Sage 200. there is separate transaction type (4)for Previous Year Journals so no need to leave out J if it aprevious year entry. Journals would the...

Saeed Malik over 10 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

2 VOTE

Previous Year Journals - Journal Number is lost if you manually enter a reference

If you enter text into the reference field the automatic journalnumber saved to the transaction. This makes it harder to see the sequence of journals and more difficult to identity prior year journals It would be best to hide this as percurrent ye...

Saeed Malik over 10 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

1 VOTE

Direct Delivery Orders - PO Link

Client has a lot of direct deliveries from the same supplier and would like to be able to use the SO to jump to the PO linked in to the order. Would it be possible for a option for view linked Purchase orders or similar to be added to the window s...

Phil Edmondson over 5 years ago in Back to Back Orders 1 Already Exists

2 VOTE

N/L Account Summary amp; Breakdown Enquiry to report Prior Year Journals in the Balance Last Year Column

Currently if you enter a prior year journal it is not reported in the Balance Last Year Column against Period 12 on the Nominal Ledger Summary and Breakdown enquiry screen

Kathleen Leask almost 11 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support

2 VOTE

Swap Option in Desktop Lists

Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa