Ideas

Showing 523

Multiple Cash Accounts in SOP, allows for defaults to be setup for different Tax Codes and/or different methods of sale.

At the moment there is only 1 cash account you can use, however, we sell items from various different websites which all have different branding and to different countries. It would be much better to have a cash sales account for each tax code or ...

Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

Add Filters for Date/Nominal Period/URN

Saeed Malik almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

Raise a sales invoice per delivery note.

The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed...

Guest about 8 years ago in Print Invoice 0 Idea Accepted - Gauging Support

6 VOTE

Ability to change the system date of Sage 200

Not sure if this has been logged before, but it would be nice if Sage 200 had a button where you could change the System date. Quite often you run your sales period end in the following month. I.e you run January&s sales period end on say 3rd ...

Guest almost 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

5 VOTE

To be able to calculate net when entering Sales and Purchase Invoices

Currently in Sage 200 when entering an Invoice directly onto the SL or PL, you have to enter the Goods and VAT amount and the Gross is then calculated. I believe there is an option in Sage 50 for &Calculate Net,& so they can enter the Gros...

Guest over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

4 VOTE

Use SOP Document date for calculated if Limited Price is applicable

It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date. I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick th...

Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

General settings option to take cost centre from stock code rather than Customer.

Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...

Victoria Holtom over 1 year ago in New/Amend Order 1 Idea Accepted - Gauging Support

1 VOTE

Free Text Costs from SOP pull through onto PO

When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO

Jane Smith over 1 year ago in New/Amend Order 1 Idea Accepted - Gauging Support

5 VOTE

Ability to have multiple delivery addresses for one sales order

We have many orders where we produce a product for a customer on one order, but the customers require the delivery of the orders to be sent to multiple sites. For example, a major retailer may place an order for bespoke items for a national roll-o...

Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

Enable scrollable lists as default

Something I am asked for by almost every single site i visit (and it's something that really irritates me too actually) is why do we to enable scrolling on all the list views? Surely it should be ticked as default? If there is a list then you will...

Michelle White over 8 years ago in List 0 Idea Accepted - Gauging Support

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