Ideas

Showing 569

Customer Alerts - allow user to add alerts in Customer Account Enquires

The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.

Saeed Malik about 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

3 VOTE

Trade order entry button should be added to the top bar on Sage 200 2015

Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015

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

3 VOTE

Multiple supplier addresses on purchase ledger account

Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc

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

2 VOTE

EDUCATION - Rapid Invoice Narrative to Copy into VAT Details field

When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section) The result of this is that when you run a VAT126 report to...

Guest about 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

2 VOTE

To be able to add columns on the Record Purchase Invoice Screen

Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?

Guest about 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

3 VOTE

Allocating Stock for scheduled orders

The ability to allocate stock to an order/customer without printing the picking list until the promised date. Ideal for scheduled orders that are not due out until next month.

Robert Brailsford almost 11 years ago in Allocate 0 Idea Accepted - Gauging Support

2 VOTE

View purchase ledger settings - extend columns for payment group payment - document type

It would be really useful to be able to extend columns or maximise the window in View Purchase Ledger Settings in the Payment Groups tab. At the moment you can only see the entire document type description in the full settings which is not always ...

Guest over 7 years ago in Settings 0 Idea Accepted - Gauging Support

2 VOTE

When you set up the cross selling have an option to suggest quantity

In a similar way to a BOM it would be useful if the cross selling could also suggest the quantity. If you buy this torch you would need 2 packs of these batteries.

Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Make SOP Amend Allocation screen only show lines that can be allocated

The SOP amend allocation screen allows selecting by customer, if you display on this basis it displays all item lines from live orders for the selected customer irrespective of if the item line can be allocated or it is complete. This makes the di...

Guest over 7 years ago in Allocate 0 Idea Accepted - Gauging Support

2 VOTE

Date of last purchase field for reporting

There is a Date of Last Sale report in Sage200, there is a column on the warehouseitem table for this. It would be great if there was a Date of Last Purchase column too, this way then there could be a Date of Last Purchase report to help customer ...

Guest over 7 years ago in Back to Back Orders 1 Idea Accepted - Gauging Support

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