Amend the delivery address on free text items in POP
Not all items are delivered to the to the default delivery address so you should be able to amend the delivery address for direct deliveries from the supplier on free text items
Guest
over 8 years ago
in New/Amend Order
0
Will not implement
Add a database transaction around the allocation/dispatch routines
There is not currently a database transaction around the allocation/dispatch routine, we have found that if a process gets interrupted for any reason (Sage/Network/Terminal issues) the process is not rolled back and this leaves corruption in the d...
Guest
over 8 years ago
in Back to Back Orders
0
Idea Accepted - Gauging Support
Sales Order and Purchase Order Delivery Addresses to show in Header
At the moment. If a Sales Order or a Purchase Order has more than one line the Delivery Address even if the addresses are the same on every line of the order, it does not populate the header fields. So that it doesn't show on the screen and can no...
Guest
over 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
When printing a Picking List in Sage200 it would be great if you had more options for the Criteria when selecting Sales Orders. We have come across a number of times when customers only want to Print Sales Orders that belong to a particular Wareho...
Guest
over 5 years ago
in Picking List
1
Idea Accepted - Gauging Support
Be able to change Supplier on a live un-actioned Purchase Order
Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then c...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The process of recording an invoice from a purchase order seems very long-winded, and I don't understand why it has been lengthened from Sage 50? Someone creates a purchase order. The goods then need to be marked as received for the order to updat...
Guest
over 8 years ago
in Record invoice
0
Idea Accepted - Gauging Support
It seems that the supplier alerts in 2023 R1 aren't automatically displayed in Generate Purchase Orders - there is just an Alerts column in the Shortfall Details screen which has to be clicked to show the alert(s). See screenshot. So if the alert ...
Geoff Turner
almost 3 years ago
in Generate orders
0
Idea Accepted - Gauging Support
Notification to be emailed when order has been authorised
It would be really useful if we could receive an email notification to say that an order is awaiting authorisation and again once the order has been authorised.
Guest
over 8 years ago
in Authorise
0
Idea Accepted - Gauging Support
We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...
Guest
almost 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...
Guest
about 9 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
