Ideas

Showing 523

Sales & Purchase Ordering, Show Total Standard Product Weight

During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...

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

2 VOTE

Default action on Sales order List

Go to sales order list and click on any live sales order, it defaults to amend order. The only time it doesn't is when clicking on a completed sales order, it goes to view order. Whilst there is the above toolbar to use to view or amend a sales or...

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

2 VOTE

Sales Ledger account option - allow Use VAT Codes as SOP default to be available for Country Codes other than GB

The Sales Ledger Account option Use VAT Codes as SOP Default is currently unavailable (greyed out) for an Irish customer account (Country Code IE) which is not VAT registered, so it is using VAT Code 1. When entering SOP Sales Orders, most transac...

Eric Belshaw about 8 years ago in Account 0 Idea Accepted - Gauging Support

2 VOTE

You cannot delete obsolete customers or suppliers in sales/purchase ledger if there have been any project accounting transactions even though a project is archived.

No description provided

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

2 VOTE

Allow an invoice to be posted and marked as paid in one screen

As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...

Guest over 8 years ago in Invoice/Credit 1 Idea Accepted - Gauging Support

2 VOTE

Add posting date to the customer transaction enquiry screen

The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...

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

2 VOTE

Retain stored warehouse in Sales Quotation when converting to a Sales Order

Currently as per Sage documentation, it states 'You cannot convert a quotation in the following circumstance': 'The stock item is no longer stored at the warehouse specified for the item in the quotation'. Every time you go to convert a quote, it ...

Guest almost 9 years ago in Convert Quote 0 Idea Accepted - Gauging Support

2 VOTE

Ability to find and go to transaction number (from Sage 50)

In Sage 50, when viewing the transaction listing, you could click find, type in a transaction number and go to that transaction. In Sage 200 you can add a filter to isolate the transaction number, but you cannot view it in its original surroundings.

Guest almost 9 years ago in Transaction Enquiry 1 Already Exists

2 VOTE

Customise comment lines on Quotations / Orders (make bold, italic, underline)

Currently when you add a comment line to a quotation / order, it is in standard format/font and blends into the rest of the quotation. Quotations I produce are usually quite long with many items on one quotation/order. I usually add 'Comment lines...

Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Reporting on sales line items that have been added to a SOP using Cross Selling Functionality

I believe it would be very useful to many Sage 200 users to be able to report on the use of the cross selling functionality. This reporting would be based on value added to SOP orders etc.

Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

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