Ideas

Showing 523

Copy / Copy and Reverse Buttons

This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...

Guest about 5 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

4 VOTE

Copy Sales Order to Sales Return

Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...

Guest over 10 years ago in New/Amend Order 0 Will not implement

3 VOTE

List views - do not highlight the first account

When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account

Saeed Malik almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

4 VOTE

Sales Orders - change Euro Exchange Rate - Rate to be shown £ to ‚¬ eg £1 = ‚¬1.40

If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly

Saeed Malik over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Option for Sales Order Acknowledgement settings to be determined at Customer level not across all customers

Not all our Customers wish to receive Sales Order acknowledgement - it would be ideal if we could switch on Sales Order acknowledgement at Customer level and not across all customers as an alternative, this would allow those who require it receivi...

Victoria Hanley over 5 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support

3 VOTE

Take off the option outstanding invoices only.

It would be good in supplier settings to have the ability to turn off the option showing show only outstanding invoices when you click onto a supplier activity

Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Allow Prospect Accounts in multiple currencies

Current SOP settings only allows a single PROSPECT account. Customers want to be able to create quotations in multiple currencies - typically Euros and US Dollars - but you can only set up a single prospect account, usually in sterling. If an when...

Guest about 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

4 VOTE

Sales Despatch Comment Facility

A great facility available in Sage 50 but NOT sage 200 Where users can enter Despatch Notes on the despatching process and these print on the despatch note. Allows users in despatch to enter packaging notes, carrier details etc. very useful

Guest almost 11 years ago in Despatch 0 Idea Accepted - Gauging Support

1 VOTE

Would like when creating a SOP and adding a Stock item that the amend item description defaults to be ticked.

In Sage 200 Professional would like, when creating a SOP and adding a Stock item, that the amend item description defaults to be ticked.

Guest almost 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

SAGE 200 RAPID INVOICES

SAGE 200 UNDER &SUPPLIER LIST& ENABLES YOU TO POST NUMEROUS PURCHASE INVOICES USING THE 'RAPID INVOICE' ICON. THIS SAVES ALOT OF TIME AND ALSO ENABLES YOU TO &DOUBLE CHECK& PRIOR TO COMMITTING INTO THE LEDGER. IT IS A SHAME THAT IT...

Guest over 5 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

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