Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.
As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
Gemma Donovan
almost 2 years ago
in Despatch
0
Idea Accepted - Gauging Support
More options required on several tabs. On payment tab the payment terms could be expanded. We require immediate payment if customer is not an account customer. As requested above, customers' home addresses. Multiple contact emails for accounts dep...
Christine Sellick
almost 2 years ago
in Account
1
Idea Accepted - Gauging Support
VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines
When an invoice has for example 70 lines each lines has net and vat which is printed on the invoice. The header then calculates the VAT on the Net value not the individual lines. Due to rounding this can causes discrepancies. Is there a possibilit...
Guest
over 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...
Guest
over 7 years ago
in New/Amend Order
2
Idea Accepted - Gauging Support
Show Quotations and ProFormas from Customer Enquiry
Do a Customer Account Enquiry and you get the button to &View Orders& I would like this button to produce a list of all incomplete orders, returns, quotations and pro-formas The existing &view& options do not include pro-formas, bu...
Guest
over 9 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Can we add predictive text to other screens like Rapid Order Entry?
In Sage 200 Extra 2016, the new predictive text functionality was added to Rapid Order Entry. It would be great to add this to other screens such as Full Order Entry.
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow correcting/reverse a transaction with the find dialog box still open.
When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
Ellen Duncan
almost 2 years ago
in Corrections / Corrections
0
Idea Accepted - Gauging Support
