There is a Date of Last Sale report in Sage200, there is a column on the warehouseitem table for this. It would be great if there was a Date of Last Purchase column too, this way then there could be a Date of Last Purchase report to help customer ...
Guest
over 7 years ago
in Back to Back Orders
1
Idea Accepted - Gauging Support
Purchase Requisition - Retaining drafts of submitted Purchase Requisitions
When a user has saved a draft Purchase Requisition and eventually submit it, is it possible to add the option to keep the submitted draft for future use (Similar to a template) in the event of repeat Purchase Requisitions.
Guest
over 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...
Guest
over 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
Would like to be able to edit the VAT on a sales invoice - customer not happy with only being able to add a VAT only invoice and would like to amend the VAT
Lucy Johnson
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
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...
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
about 8 years ago
in List
0
Idea Accepted - Gauging Support
Purchase Requisition - Combine Budget Nominal code following through
A client has setup Combine budgets and wants the relevant nominal code within to be default all the way through the PO process. For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1 Requisition raised against nominal 5000/Yr1 for free t...
David Shearer
about 4 years ago
in Requisition
0
Idea Accepted - Gauging Support
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
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
about 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
