Ideas

Showing 343

To be able to default the ageing radio buttons in Account Enquiry

Within Purchase or Sales Ledger Account Enquiry Aged Balances Tab - the radio buttons in here can change how the ageing is displayed. If your ageing settings are set to calendar monthly, it firstly doesnt default the radio button to Calendar Month...

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

1 VOTE

Stock Take Access to Analysis Codes

When creating a Stock Take access to be able to Auto Select by Analysis Code as well as Product Group as this would give further control of what is required to be counted.

Andrew Siddles over 8 years ago in Stocktake 0 Idea Accepted - Gauging Support

1 VOTE

Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...

Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

the manage stocktake screen should have the binocular search category option, as per other view stock screens.

No description provided

Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

1 VOTE

Sage stocktake

Stocktake logic seems to be incorrect. Stocktake run on one date -- items booked in/out -- stocktake then physically taken place and entered on sage but the count ignores the bookings in/out and makes the adjustment based on the actual stock at th...

Guest almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

1 VOTE

VAT inclusive pricing option on Free Text Invoice

during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett

Cowgill, Kevin about 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

1 VOTE

Sales Ledger BACS Payments

I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200

Guest over 10 years ago in BACS Payments 0 Idea Accepted - Gauging Support

1 VOTE

Extend the Default Comment for Despatch Note field on Stock Item

The Default Comment for Despatch Note field on Stock Item Comments Tab allows for 160 characters. Can this be extended?

Guest over 10 years ago in Batch Change 0 Idea Accepted - Gauging Support

1 VOTE

It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.

We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!

Guest almost 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

1 VOTE

Stock take unit by location (2595)

When carrying out a stock take it should be possible to select a unit of measure by location. This facility would allow stock to be counted much more quickly and easily. For example - A customer buys palettes of components (palette are made up of ...

Guest about 11 years ago in Stocktake 0 Idea Accepted - Gauging Support

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