Ideas

Showing 531

Supplier Transaction Enquiry highlight

In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in

Guest over 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

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

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 about 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 almost 11 years ago in New/Amend Order 1 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

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

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 over 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 about 11 years ago in Despatch 0 Idea Accepted - Gauging Support

3 VOTE

Add a database transaction around the allocation/dispatch routines

There is not currently a database transaction around the allocation/dispatch routine, we have found that if a process gets interrupted for any reason (Sage/Network/Terminal issues) the process is not rolled back and this leaves corruption in the d...

Guest over 8 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

3 VOTE

List views and filters

The sales, Purchase, Stock, Bometc Lists view work great for finding data quickly, I use the filters a lot which filters data that is not required with in the filters you can select the relevant data fields but when you return the data to the list...

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

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