Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
Guest
over 9 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
Add the ability to get SOP Analysis Code valuefrom the new Stock Analysis Codes in the same way as a Customer Analysis code can be defaulted into a SOP Analysis Code. Also applies to PO&s
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education
This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...
Guest
about 7 years ago
in Despatch
1
Idea Accepted - Gauging Support
Setting to prevent the use of out of date traceable stock items
Currently, when a Batch or Serial Number has a Use By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed. Ideally,there should be a setting...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Cancelling Payment with Order - interacting with created Credit note
In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...
Gary Butler
over 2 years ago
in Cancel order
0
Idea Accepted - Gauging Support
SOP: Return from Sales order. Copy order button. Can this be enhanced to allow selection of which lines to copy to the order
I have just given a demo on Sage200v2016 to our end user They return from sales order is something they would use, but they have sales orders with a large number of lines and the return would usually only be for 2 or 3 items
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to change the company name on invoices and credit notes once printed, but before they are updated
You cannot change the company name on an invoice or credit note once it has been printed. You can change the Address but not the company name. Also being able to add a PO number once printed would also be useful - too many companies give you the P...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Can we have an option to view who has authorised one part of a Purchase order? - We have authorisation set up for 2 + people.
Once our Purchase orders exceed a certain value we require a second person to authorise. We have the authorisation rules set up in that way. However once one of those people have approved, the status remains at ¬ authorised& until the second p...
Guest
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
