Ideas

Showing 537

Reporting on sales line items that have been added to a SOP using Cross Selling Functionality

I believe it would be very useful to many Sage 200 users to be able to report on the use of the cross selling functionality. This reporting would be based on value added to SOP orders etc.

Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Customise comment lines on Quotations / Orders (make bold, italic, underline)

Currently when you add a comment line to a quotation / order, it is in standard format/font and blends into the rest of the quotation. Quotations I produce are usually quite long with many items on one quotation/order. I usually add 'Comment lines...

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

2 VOTE

To be able to add a discount percentage with more than 2 decimal places

It would be beneficial if you could have more than 2 decimal places when adding in a discount value as 2 decimal points is sometimes not accurate enough

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

2 VOTE

Consolidate Sales Invoices per order number

Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...

Guest about 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

2 VOTE

SOP Line number to appear in allocation/despatch windows

We have SOPs with multiple occurrences of the same item, all with the same due date. But these have been made against dedicated works orders for each line. We cannot therefore distinguish whether we are allocating or despatching the appropriate line.

Guest about 9 years ago in Despatch 0 Idea Accepted - Gauging Support

1 VOTE

Control preventing invoice date before despatch date in SOP

Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...

Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Setting for deactivating unconfirmed costs for purchase returns

There is a setting in POP Settings Order Processing Update Stock Cost Prices and setting of Default Price Update is when Goods Are Received. This deactivates unconfirmed costs for purchase orders. However purchase returns remain unconfirmed (until...

Guest over 4 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

2 VOTE

SOP Items - do not allow users to save the item line if the nominal code combination does not exist

You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...

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

2 VOTE

When creating back to back purchase orders, allow for the supplier account to be selected other than the default.

By default a supplier is automatically selected for the generation of back to back purchase orders, When creating back to back purchase orders, would it be possible to allow for the supplier account to be selected other than the default, from a li...

Guest over 9 years ago in Back to back orders 0 Idea Accepted - Gauging Support

2 VOTE

Allocation of Stock to Sales Orders

Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs

Guest over 9 years ago in Allocate 0 Already Exists

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