For both the Sales Summary and Purchase Summary graphical displays on the Turnover Bar Chart, the &trend& line should be calculated to ignore future (not yet open) financial periods. As it stands, the trend of all sales is always downwards...
Guest
over 10 years ago
in Sales Summary
0
Idea Accepted - Gauging Support
Ability to select specific sales invoices and credit notes for posting
When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...
Alan Becker
over 10 years ago
in Post
0
Idea Accepted - Gauging Support
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
Take the line limitation off of Workspaces / Have a View All option
Please can there be a View All option instead of the list limitation on the workspaces. Currently, the list is limited to 25, 50, 100 etc and although my clients that use Workspaces love the ability to multi-column filter and filter in real time t...
Michelle White
about 8 years ago
in View All
0
Idea Accepted - Gauging Support
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
Suggested Payments workspace - to be able to remove transactions from Suggested Payments on here
We have a customer who is using the Suggested Payments workspace to view items to be paid via Generate Payments as its quicker to view. However there are no actions to remove individual transactions from the suggested payment run or to amend value...
Guest
about 8 years ago
in Workspaces
0
Idea Accepted - Gauging Support
To be able to add a transaction memo from the Credit Control workspace
When a customer is using the Credit Control screen to contact their customers to would be good if they could add a new memo as well as see the existing memos
Guest
over 8 years ago
in Credit Control
0
Idea Accepted - Gauging Support
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
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
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
