Ideas

Showing 173

Reporting on sales line items that have been added to a SOP using Cross Selling Functionality

I believe it would be very useful to many Sage 200 users to be able to report on the use of the cross selling functionality. This reporting would be based on value added to SOP orders etc.

Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

SOP Items - do not allow users to save the item line if the nominal code combination does not exist

You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...

Saeed Malik over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Control preventing invoice date before despatch date in SOP

Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...

Guest almost 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

The tick box in SOP comment line defaults to tick and would like it unticked

Would like to see the default as unticked on the comment line rather than ticked or have the option.

Rachael Holly almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Make SOP Analysis Codes mandatory for Sales Returns only

A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...

Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Increase Scroll Button Limit which is currently set to 1000 records ie Make the Limit Unlimited but allow users to set a limit if they wish to do so

1000 records limit is too small & inflexible for many customers eg Customer has 4,700 nominal codes and wish to scroll down the Nominal List Re Potential Performance Issues, they can scrollin Amend Report & Consolidation Settings with no p...

Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Revenue Nominal Account - Sage 200 Standard/Education

Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...

Guest over 5 years ago in New/Amend Order 1 Already Exists

1 VOTE

SOP Order Taken By: known issue 84

An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...