Ideas

Showing 53

Ability to clear and rebuild future financial years

Currently if looking to extend the current financial year beyond the end of the first period of the next year and you are shifting you year-end date accordingly moving forward the process to achieve this in Sage 200 is very laborious (extract from...

Guest about 7 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

5 VOTE

Sales ledger -view returns button

Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version

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

6 VOTE

Define query flags to be used against transactions

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...

Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area

at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...

Guest almost 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

Add Filters for Date/Nominal Period/URN

Saeed Malik almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

Show Quotations and ProFormas from Customer Enquiry

Do a Customer Account Enquiry and you get the button to &View Orders& I would like this button to produce a list of all incomplete orders, returns, quotations and pro-formas The existing &view& options do not include pro-formas, bu...

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

5 VOTE

Add an invoice description field of 60 characters that is shown in the sales ledger account

The lack of an invoice description field that appear on the sales ledger screens is a big gap in functionality. We are currently importing around 1000 invoices per week from an external billing systems and it is difficult to perform effective cred...

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

5 VOTE

Double click on invoice to see detail

Function to double click on invoice within client account that automatically shows descriptive text in email. This is available in customer activity box in sage 50 and was great source and Sage 200 way is very very cumbersome.

Guest about 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

transaction enquiry screen

On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company

Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

A better link between SOP Order refs and Invoice numbers

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.

Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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