Ideas

Showing 22

To be able to filter Generate Order form

For our own system. There are some users (lets say Dept A) who process Purchase Orders all day but another department (Dept B) control their own SOP/POP back to back orders. This means whenever Dept A update the order list it has Dept B's needed o...

Guest over 8 years ago in Generate orders 0 Idea Accepted - Gauging Support

6 VOTE

Within Generate Orders, a feature to arrange products by supplier, by either supplier code or name.

At present, once in the &Generate Orders& module you can confirm the quantity to generate, however unless your product codes have a prefix to identify a supplier you can&t target an order for only one supplier without going through eac...

Guest almost 10 years ago in Generate orders 0 Idea Accepted - Gauging Support

2 VOTE

Sage 200 - Customer and supplier address

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

4 VOTE

Sage 200 - Secondary Sort on List Views

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

3 VOTE

List views - do not highlight the first account

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

1 VOTE

Supplier Alerts - Generate Purchase Orders

It seems that the supplier alerts in 2023 R1 aren't automatically displayed in Generate Purchase Orders - there is just an Alerts column in the Shortfall Details screen which has to be clicked to show the alert(s). See screenshot. So if the alert ...

Geoff Turner almost 3 years ago in Generate orders 0 Idea Accepted - Gauging Support

2 VOTE

Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.

Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

1 VOTE

Generating purchase orders using supplier part number/supplier stock code

We have two Item Codes that use the same part number/supplier stock code but they are actually the same item. We sell them at different prices to the same customer and wish to continue doing so and would like to continue with the two different Ite...