Workflow Notification For Purchase Order Invoice Receipt
Our old accounting system had a very useful function that sent a workflow notification to the budget holder when an invoice had been received that related to a purchase order. The budget holder was then able to notify finance if they had received ...
Guest
about 5 years ago
in Notification
0
Idea Accepted - Gauging Support
Ability to add notification to any purchase order and for it to be emailed to the To: recipient
We currently have a client who want to use the Purchase Order notifications as an alert to email the recipient with actions that need to be carried out when a notification is entered against the order. Currently notifications are only sent when an...
Guest
over 6 years ago
in Notification
0
Idea Accepted - Gauging Support
Enable scrollable view on all list views... permanently
Myself and most of my clients find it highly irritating that you have to enable scrolling on list views. nbsp;Please can the lists be scrollable as default, you shouldnt need to choose for the list to have the scroll bars visible.
Michelle White
over 9 years ago
in List
0
Idea Accepted - Gauging Support
Option to set a default list for each module within the sage 200 desktop. At present, on sage 200 2015 the user must click the module then click the list menu for that module. Most modules will have a single list view. It would be ideal if we coul...
Guest
over 10 years ago
in List
0
Idea Accepted - Gauging Support
Something I am asked for by almost every single site i visit (and it's something that really irritates me too actually) is why do we to enable scrolling on all the list views? Surely it should be ticked as default? If there is a list then you will...
Michelle White
over 8 years ago
in List
0
Idea Accepted - Gauging Support
Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Marek Tonderys
over 3 years ago
in List / List
0
Idea Accepted - Gauging Support
When switching between different companies on Sage 200 the columns do not automatically update
We have multiple companies on Sage 200 with different requirements, so we have different columns open on each screen due to different analysis codes & terminology. However when you switch between the companies, it doesn&t seem to remember ...
Guest
almost 10 years ago
in List
0
Idea Accepted - Gauging Support
It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw
about 8 years ago
in List / List
0
Idea Accepted - Gauging Support
We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.
David Low
over 2 years ago
in List
0
Idea Accepted - Gauging Support
