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
almost 8 years ago
in List / List
0
Idea Accepted - Gauging Support
Back-to-Back Order Generation to permit Supplier selection
Sales Order Processing, entered sales items with fulfilment method of Supplier via Stock. When closing the sales order entry using the Save & Generate PO option, and where a sales item has multiple suppliers (i.e. not a single default) then it...
Guest
about 8 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
We want to set-up some product codes using the service product group. These service items will form part of a sales order that will include other standard stock items. At the point of despatch, we need the facility within sage to generate a linked...
Guest
over 6 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
Saeed Malik
almost 8 years ago
in List / List
0
Idea Accepted - Gauging Support
Ability to raise a Sales Order from a Purchase Order:
In our customers example - they want to issue to the manufacturer a delivery note but do not want the customer to know that they have supplied via a 3rd party warehouse (used direct delivery from supplier tick box) However you are unable to despat...
Guest
about 8 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
Back-to-back Ordering - Direct Deliveries - Override Unit Quantity
When generating a Purchase Order from a Sales Order with 'Direct Delivery' fulfilment method, once generated neither the Sales Order or Purchase Order unit quantity can be changed. For one of our Clients there are instances when the precise unit q...
Richard Owens
almost 8 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
When creating back to back purchase orders, allow for the supplier account to be selected other than the default.
By default a supplier is automatically selected for the generation of back to back purchase orders, When creating back to back purchase orders, would it be possible to allow for the supplier account to be selected other than the default, from a li...
Guest
over 9 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
BACK-TO-BACK Orders - PO to be displayed in order of choice of users e.g. line numbers, same order as SOP(1268)
When raise PO through Generate Orders or Save and Generate Order, would like the order to be displayed in the same order as the original Sales Order. This would make it far easier to check whether everything required is going to be included in lar...
Guest
over 10 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
