Currently when you highlight an order and click print picking list it does not automatically select the order highlighted and you still have to type in the order number. It would be helpful and time saving if it would automatically select the orde...
Greer Withers
about 1 year ago
in Picking List
0
Idea Accepted - Gauging Support
Batch e-mail invoices but single invoice per e-mail
Client move from Sage 50 to Sage 200. In Sage 50 they could do a batch e-mail of invoices and it would send an e-mail per invoice even if same customer. They have lost that functionality in Sage 200 Standard. They want this brought back in. They e...
David Shearer
6 months ago
in Email
3
Idea Accepted - Gauging Support
An increasing number of customers are unable to supply a PO at the time of order. We are continually having invoices rejected by automated systems due to the PO not being quoted. We are having to reprint invoices to manually add customer PO number...
Oldschool Oldschool
over 2 years ago
in New/Amend Order
3
Idea Accepted - Gauging Support
We need functionality to archive sales orders by customer account number. This is crucial as we cannot delete a customer account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving order...
Katja Monks
about 2 years ago
in Archive
0
Idea Accepted - Gauging Support
Post Invoices option from SO List to highlight Orders in list then click Post at top and all associated unposted invoices for those orders are then posted.
Post Invoices option from SO List to post the highlight Orders in list then click Post at top and all associated unposted invoices for those orders are then posted. Currently have to then filter or highlight on the screen presented rather than jus...
Adrian Adrian
about 1 month ago
in Post
1
Idea Accepted - Gauging Support
Introduce a dedicated "Customer Inspection Return" or "Return to Customer" process within Sage 200. The process should allow users to:
Record receipt of customer-owned goods for inspection or repair.
Record serial numbers and maintain complete...
Lisa Chapman
about 2 months ago
in Notification
0
Idea Accepted - Gauging Support
When entering SOP item, allow to view Stock Items to check part code/stock levels
When entering a SOP, currently Sage 200 Standard does not allow you to open Stock Items when trying to add a new line to SOP. Sometimes you just need to double check part code or stock quantity as you are entering an order, especially if the SOP h...
Martin Carnell
6 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
As most customers have various contacts for quotations and order acknowledgements (all saved against the customer), rather than having to amend the customer details each time to select the correct person to email, could there be a selection when y...
Mark Booker
7 months ago
in Email
0
Idea Accepted - Gauging Support
We need functionality to purge sales orders by customer account number. This is crucial as we cannot delete a customer account without purging the data first. At present we can only purge ALL SOP data based on a date, therefore, we are also purgin...
Katja Monks
about 2 years ago
in Purge
0
Idea Accepted - Gauging Support
When entering customers' orders, these may be in advance. As a fresh produce supplier, we don't always want to allocate stock but have to unallocate each item. A button to unallocate all items on sales order would be useful, as would one to alloca...
Christine Sellick
over 1 year ago
in Allocate
3
Idea Accepted - Gauging Support
