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
When printing a Picking List in Sage200 it would be great if you had more options for the Criteria when selecting Sales Orders. We have come across a number of times when customers only want to Print Sales Orders that belong to a particular Wareho...
Guest
over 5 years ago
in Picking List
1
Idea Accepted - Gauging Support
Notification to be emailed when order has been authorised
It would be really useful if we could receive an email notification to say that an order is awaiting authorisation and again once the order has been authorised.
Guest
over 8 years ago
in Authorise
0
Idea Accepted - Gauging Support
We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...
Guest
almost 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...
Guest
over 9 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
The payment terms from the sales ledger account to appear on the screen of enter new order (preferably full option). Ideally below the customer order number. We have a customer that is taking vast numbers of calls a day and at the moment, they nee...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.
authorisation I think the authorisation limit of the user entering the order should not be exceeded by the originator if the originator has a higher limit. If the originator has a higher limit than the originator the order should still require aut...
Guest
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
Currently if I set my customer to have a credit limit of say pound;500. I can enter 100 orders for pound;100 and the system will not stop me entering them. The system needs to be changed to observe the credit limit on the sales ledger account taki...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
I have just given a demo of Sage 200v2016, The predictive text in rapid order entry is very useful, but needs to also be in full order entry/return entry Can this also be set to work on the description as well as the item code
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Is it possible to set up a column that shows the prices on the PO list excluding VAT? Also is it possible to change authorisation limits so they can authorise the value excluding VAT?
Guest
over 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
