Ideas

Showing 325

Order Line and Order Discounts to Post to Nominal

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

3 VOTE

Ability to tag Sales Orders or Sales Quotations for Archiving

Currently you can only archive orders and quotations by specifying a date to, it would be useful to be able to tag orders for archiving

Saeed Malik over 5 years ago in Archive 0 Idea Accepted - Gauging Support

5 VOTE

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

5 VOTE

SOP - Quotations automatically close.

Can quotations be automatically closed after a given period? I.e. the set amount of days that the quotation is valid for. (14, 28, 30 days, 1 month, 2 months etc. etc.)

Robert Brailsford over 9 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

5 VOTE

Quotation - Prospect Account to Cash Account, loss of address information

When converting a quotation which is an prospect, and selecting the nominated cash sales account any address information put into the Account Selection box is lost when it&s converted, meaning the user has to go back to the quotation and re-en...

Guest over 9 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

1 VOTE

Additional Charge value not copied

When using additional charge lines in Sale Orders created by copy order or repeat order templates the additional charge line defaults to zero and not the original line value from the order template if the 'Copy Sales Order prices and discounts' is...

Guest almost 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

Calculating realised profits on Credits

At present realised profits is not calculated on Credit notes so you have to manually work this out to work out overall realised profit. In this instance They are looking at sales by products and customers and are now going to have to calculate th...

Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

To be able to unallocate stock set with A Sale May Only Be From A Single Batch

When you raise an order with a traceable item set as A Sale May Only Be From A Single Batch you are unable to fully un-allocate the stock. To fully un-allocate the stock you have to delete the line from the order. Support have advised this is as d...