Ideas

Showing 337

For a View In currency button, like Sage 50

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...

Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Multi Select on the Bad Debt Provision Screen

Can we please have a multi select on the bad debt provision screen ?

Timson, Abbi almost 4 years ago in Provisions for Bad Debt 0 Idea Accepted - Gauging Support

2 VOTE

unrestrict customer account hidden tag

the tag for hiding customer accounts is hidden except for programmers meaning bulk changes cant be made, please make this accessible

Guest over 7 years ago in Batch Change 0 Idea Accepted - Gauging Support

2 VOTE

Net Monthly Payment Terms

A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.

Guest almost 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

2 VOTE

Sales Ledger account option - allow Use VAT Codes as SOP default to be available for Country Codes other than GB

The Sales Ledger Account option Use VAT Codes as SOP Default is currently unavailable (greyed out) for an Irish customer account (Country Code IE) which is not VAT registered, so it is using VAT Code 1. When entering SOP Sales Orders, most transac...

Eric Belshaw about 8 years ago in Account 0 Idea Accepted - Gauging Support

2 VOTE

Set Default Stock Location by Stock Item

We have several locations and store different items in each locations. SOP only allows you to set a default for the entire order, we pick from multiple locations so it would be clearer for us to set default locations by stock item.

Amanda Blundell about 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

2 VOTE

Unit of Measure needs displaying on stock item suppliers details

You can add/amend the supplier details for any stock item. You can put in list prices and quantities, but nowhere does the screen display the appropriate unit of measure that applies to these prices and quantities. It needs to be displayed to avoi...

Guest over 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

2 VOTE

Toggle to restrict ability to mark stock inactive when stock quantity is not zero.

In some businesses the ability to mark stock inactive when balance is not zero is fine, and in others it is a bad idea to allow it. Can a toggle be set so that the individual business can choose what is best for them?

Guest over 8 years ago in Settings 0 Idea Accepted - Gauging Support

2 VOTE

You cannot delete obsolete customers or suppliers in sales/purchase ledger if there have been any project accounting transactions even though a project is archived.

No description provided

Guest over 8 years ago in Delete Account 0 Idea Accepted - Gauging Support

2 VOTE

Allow an invoice to be posted and marked as paid in one screen

As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...

Guest over 8 years ago in Invoice/Credit 1 Idea Accepted - Gauging Support

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