Choose Layouts within Sage 2015 to change for all companies not just the one you are in
I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...
Guest
about 10 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
Add an option in the sales ledger list view under columns to add the memo tab. This would show by an * is notes exists
Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...
Guest
over 10 years ago
in List
0
Idea Accepted - Gauging Support
For columns to be added by default to show account balance in base currency
For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
Guest
almost 8 years ago
in List / List
0
Idea Accepted - Gauging Support
Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...
Guest
about 9 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
to be able to set a invoice/credit layout per sales invoice/order instead of by client
To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
Guest
about 10 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
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
Updating invoices to the sales ledger for customer accounts on hold
Apparently since upgrading to 2016 we can no longer update invoices that have just been generated to the sales ledger for customers on stop - it gives an error report. We have to remove the 'on hold' for those customers, updated the invoices, then...
Guest
almost 9 years ago
in Print Invoice
1
Not an idea
Being able to print a sales invoice when not using the stock
When not maintaining stock within the system, there should the function to raise an invoice, print a sales invoice and then post the invoice. At the moment we need to Raise Order, Dispatch Order, print Invoice post invoice. There are to many steps...
Guest
over 9 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
