Sage Connect - Consistency over the columns/ data available in the invoice/ payments sections
differences in the fields available within the invoice vs payment screens, below is what's currently available invoice columns Invoice number, customer name, messaging, related, type, payment status, issued date, due date, before tax, tax amount, ...
Jo Kirkup
12 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Internal list of transactions should allow all transactions to be shown on a single list with filters for the type
the transactions will show invoices on one section and payments in another, customers may wish to view their entire history on one page. Allow the transaction type to be a filter like outstanding etc
Jo Kirkup
12 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Change of wording on messages connected with specific transactions
When sending an enquiry from a customer back to the Sage 200 user, the message displayed as "New Message for BACS Adapt from Adapt for Pets Ltd". BACS Adapt was the transaction reference Believe the wording is unclear and should be either: New mes...
Jo Kirkup
12 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Would like the ability to limit functionality at a user level, specifically the export to excel
feedback from our EA partner program, more specific user settings, e.g. export to excel to restrict the account if they shouldn't have the ability to do this. He can see non-finance people using it so thinks its important to allow businesses to co...
Jo Kirkup
12 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - ability to sync a company name change from Sage 200 into the app
Where a company has been set up with the incorrect name in the ERP data set, where it is changed allow the data that is synced with the change in to be consumed by Sage Connect.
Jo Kirkup
12 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
We have a customer who allocates stock to projects via Stock Allocations Project Allocations. They then issue it as and when. Rather than log a wish just for Project Allocations, I thought I'd log it for a wider appeal of being able to batch alloc...
Gary Butler
about 7 years ago
in Allocate
0
Idea Accepted - Gauging Support
The ability to make a stock item inactive without removing the BOM first.
At present to make a stock item inactive that is a built item you must remove the associated BOM, if however this item is then activated again you will have to go through the process of re-making the BOM. It would be better just to put the BOM on ...
