It would be useful to have some analysis codes on Customer Delivery Addresses. Would be useful for reporting to analyse customer's "branch" deliveries (ie not the Head Office) Also, from a customisation/development perspective a delivery address c...
Guest
almost 10 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Be able to apply a discount to all order lines on an order and also apply 1 promised date to all lines in an existing order. At the moment you can not change them on mass.
Robert Brailsford
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow the option 'In' for the warehouse criteria so users can select more than one warehouse when running the report. At present if you include the option 'In' the report produces incorrect figures.
Eamonn McElevey
over 7 years ago
in Stock valuation report
0
Idea Accepted - Gauging Support
Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference
Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference
To be able to update Buying Price Unit automatically when you change the Buying Unit
We have a customer who uses multiple units of measure. There has been some mistakes made where they have changed the buying unit but not the not Buying Unit Price/ It would be good to have a setting (either Stock Setting or Pop Setting or Product ...
Guest
over 7 years ago
in Settings
0
Idea Accepted - Gauging Support
View Purchase Orders button on View Stock Item Balances form
When viewing stock quantities, you see a Quantity on Order value but there is no easy way to drill down on this value to see which Purchase Orders are making up the quantity. The ideal solution would be to have a View Purchase Orders... button alo...
Allow user to select a fixed price for a sales order/quotation/pro-forma/return. As secondary to this; give user disbursement options so that tax (if using multiple tax codes) and profitability reports are maintained This is regularly requested by...
Guest
about 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Amend Sales order to include order reference after order has been posted
On Sage 50 you could amend details on an invoice after it had been updated, which included adding an Order Reference, or including period dates within the invoice description. On Sage 200 no changes can be made once an order has been completed but...
Guest
about 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...
Guest
about 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to quickly select all locations when adding a new stock item
Our customer has requested the ability to select all locations quickly from a tick list when creating a new stock item via Sage200 rather than have to add them one by one. The ideal scenario would be a stock setting to apply all locations when cre...
Kathleen Leask
over 10 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
