Ideas

Showing 537

PO Order Originator field shows disabled users

When entering a purchase order the Order Originator field shows users which are marked as disabled.This screenshould only show active users.

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

4 VOTE

Get SOP Analysis Code from Stock Analysis Codes

Add the ability to get SOP Analysis Code valuefrom the new Stock Analysis Codes in the same way as a Customer Analysis code can be defaulted into a SOP Analysis Code. Also applies to PO&s

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

3 VOTE

Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education

This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...

Guest about 7 years ago in Despatch 1 Idea Accepted - Gauging Support

3 VOTE

add supplier reference to purchase orders to authorise workspace

the old authorisation screen has the supplier reference field on it, the workspace doesn't

joanne scott about 7 years ago in Authorise 0 Idea Accepted - Gauging Support

4 VOTE

Setting to prevent the use of out of date traceable stock items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By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed.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

3 VOTE

Purchase Order - Option on the enter /amend purchase order form to see who needs to authorise it

No description provided

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

4 VOTE

Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.

Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...

Guest over 9 years ago in Authorise 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

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