Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details
When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.
Guest
over 6 years ago
in New/Amend Order
2
Further Information Required
Transaction Date Validation - Acceptable Dated Postings should be warned via a Pop Up Message as Sage 50 does
The current colour coded highlight is very easily missed/ignored by users. The warning should be via as Pop Up Message as Sage 50 has done for many years. Admins do not wish to make the postings unacceptable as it may be sometimes that old/future ...
Saeed Malik
over 6 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.
When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
Rustum Khedkar
almost 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Our customer has upgraded to 2023 R2 and they are no longer able to remove the order priorities from sales orders. Sage has advised that this was a bug that has now been fixed and order priorities were never intended to be removable. They would li...
Guest
about 2 years ago
in New/Amend Order
2
Further Information Required
Current version of Sage 200 STD online, does not have the facility to add additional months - we are in a position that we need to change year end which means an extension of additional three months. Most other finance packages do have this facili...
Guest
about 9 years ago
in Accounting Periods
1
Idea Accepted - Gauging Support
Closing accounting period + running year end on big data sets takes too long. (eg - Data set with c 500k Sales invoice per year takes 8-10 hours to run year end + Period end close/open accounting period on just sales ledger - c 2 hours) Needs to b...
Alistair Alistair
over 9 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Add the ability to get SOP Analysis Code valuefrom the new Stock Analysis Codes in the same way as a Customer Analysis code can be defaulted into a SOP Analysis Code. Also applies to PO&s
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Setting to prevent the use of out of date traceable stock items
Currently, when a Batch or Serial Number has a Use By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed. Ideally,there should be a setting...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
