The payment terms from the sales ledger account to appear on the screen of enter new order (preferably full option). Ideally below the customer order number. We have a customer that is taking vast numbers of calls a day and at the moment, they nee...
Guest
about 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.
authorisation I think the authorisation limit of the user entering the order should not be exceeded by the originator if the originator has a higher limit. If the originator has a higher limit than the originator the order should still require aut...
Guest
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
Currently if I set my customer to have a credit limit of say pound;500. I can enter 100 orders for pound;100 and the system will not stop me entering them. The system needs to be changed to observe the credit limit on the sales ledger account taki...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
I have just given a demo of Sage 200v2016, The predictive text in rapid order entry is very useful, but needs to also be in full order entry/return entry Can this also be set to work on the description as well as the item code
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow the change of units of measure on purchase order lines.
Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Is it possible to set up a column that shows the prices on the PO list excluding VAT? Also is it possible to change authorisation limits so they can authorise the value excluding VAT?
Guest
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
Price Book - Prevent Items That Do Not Appear Within A Customer Price List From Being Added To A Quote/Sales Order
At present anyitems that are not included on a customers price list canbe brought though onto a Quotation/Sales Order and if there is no Standard price to default tothey will be brought in at a zero price. The idea isprevent items that are not inc...
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Create new stock items on the fly while in Sales Order entry screen - Sage 200 Standard
In Sage 50 its possible to create a new stock item on the fly while in the sales order entry screen, due to the nature of the business there may be as many as 20 or more one off new products on each sales order, with current Sage 200 functionality...
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Functionality to automatically calculate postage costs based on weights and add a charge to the sales order
As queried by one of my clients to have a basic built in calculator which will automatically assign a postage cost on the sales order based on the total net weight. The user then to have the ability to amend the price should the packaging exceed p...
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
