Ideas

Showing 59

Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.

As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...

Gemma Donovan about 2 years ago in Despatch 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 over 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

5 VOTE

New Settlement Discount Legislation - Show Discounted Value on Sales Ledger Transaction Enquiry

Following the new Settlement Discount Legislation Update, in Sage 200 2015 on the Sales Ledger Transaction Enquiry it is possible to see the VAT Discount and Discount Value in the Transaction Detail. It would be useful if a Service Pack or Hot Fix...

Guest almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Refresh button in P/L transaction enquiry screen

As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code

Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education

This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...

Guest over 7 years ago in Despatch 1 Idea Accepted - Gauging Support

4 VOTE

Ability to reprint invoices from within sales ledger transaction enquiry despite user not having print invoice access in SOP.

In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...

Guest about 10 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

4 VOTE

Time Stamps

Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics

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

3 VOTE

Show comments on despatch note, not invoice.

We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...

Imrie, William almost 8 years ago in Despatch 0 Idea Accepted - Gauging Support

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