Can we add predictive text to other screens like Rapid Order Entry?
In Sage 200 Extra 2016, the new predictive text functionality was added to Rapid Order Entry. It would be great to add this to other screens such as Full Order Entry.
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Can quotations be automatically closed after a given period? I.e. the set amount of days that the quotation is valid for. (14, 28, 30 days, 1 month, 2 months etc. etc.)
Robert Brailsford
over 9 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
Quotation - Prospect Account to Cash Account, loss of address information
When converting a quotation which is an prospect, and selecting the nominated cash sales account any address information put into the Account Selection box is lost when it&s converted, meaning the user has to go back to the quotation and re-en...
Guest
over 9 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
Product record flag to show there are attachments against this record e.g. images COSHH Data Spec Sheets
It would be really useful on the main screen or product workspace to see if there are attachments relating to the product rather than having to View the record and move to the attachments tab to see if anything is present. this would make it easie...
Victoria Hanley
almost 8 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
When using Sicon MRP works orders are raised and processed for sales orders that are on hold, however the stock produced cannot then be allocated. Could this be amended to allow the stock to be allocated to orders on hold? Thanks
Guest
almost 4 years ago
in Issue Allocation
0
Idea Accepted - Gauging Support
When using additional charge lines in Sale Orders created by copy order or repeat order templates the additional charge line defaults to zero and not the original line value from the order template if the 'Copy Sales Order prices and discounts' is...
Guest
almost 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
At present realised profits is not calculated on Credit notes so you have to manually work this out to work out overall realised profit. In this instance They are looking at sales by products and customers and are now going to have to calculate th...
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
To be able to unallocate stock set with A Sale May Only Be From A Single Batch
When you raise an order with a traceable item set as A Sale May Only Be From A Single Batch you are unable to fully un-allocate the stock. To fully un-allocate the stock you have to delete the line from the order. Support have advised this is as d...
Gary Butler
almost 4 years ago
in Amend Allocations
0
Idea Accepted - Gauging Support
At the moment, if a stock serial number item is issued using ‘Internal Issue’, then returned to stock using ‘Internal Return’, and then sold via SOP the system will allow you to return the serial number into stock using the ‘Internal Issue’ option...
Guest
about 6 years ago
in Internal Return
0
Idea Accepted - Gauging Support
