Partners in our EA program that when you go to send the invoice to the customer through the connect app the template you'd use is called Invoice Presentment. They aren't keen on this wording and would prefer an alternative.
Jo Kirkup
12 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - App Home number of customers isn't actually total customers its those with a balance.
The way in which is presented in the portal activity box, your eye is drawn to Customers and then the number not the definition. It would be expected that you see the total number of customer on your summary screen anyway. When you go into my netw...
Jo Kirkup
12 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
bank feeds reconciliation - charge off matching items
eg In Sage a transaction is £1,200.00 but the amount in the bankfeed is ££1,199.50,the user needs to charge off the difference ie automatically write off the difference as an adjustment in Sage
Guest
over 2 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
Stock Items - Separate Sales and Purchase Default VAT Codes
There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
On the Stock Item Sales Order Fulfilment Settings screen it would be useful to be able to select by a single supplier(as well as Single Stock Item, Single Product Group All Items) as it tends to be an agreement with specific suppliers if we can se...
Guest
over 2 years ago
in Fulfilment
0
Idea Accepted - Gauging Support
Stock Type Default on Product Groups (Sage 200 Education)
Provide a means in Settings to set the default stock type item on Product Groups to: - Stock - Non-Stock - Service There should be a different process (menu item) to setup Service items within Stock Control. Many times I see users set the stock ty...
Guest
over 2 years ago
in Product Groups
0
Idea Accepted - Gauging Support
View key customer and vendor details in Outlook. View the information you need to make decisions and answer queries without the need to leave Outlook e.g. outstanding balance, recent transactions, credit limit etc., all withi
Guest
over 2 years ago
in Microsoft Outlook
0
Idea Accepted - Gauging Support
I have a site that is a heavy user of settlement discount across its entire sales ledger. They would ideally like to implement GoCardless to collect the debt or the paynow paypal/stripe/sagepay options however this is not possible as Sage 200 curr...
Guest
over 2 years ago
in GoCardless
0
Idea Accepted - Gauging Support
