Ideas

Showing 47

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

Ability to select a project + Project Item on purchase order requisition

If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...

Alistair Alistair over 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

3 VOTE

Purchase Requisitions - Additional Charge

When raising a purchase requisition there is no option to include additional charges, neither is there a feasible workaround.

Debbie Hunt over 5 years ago in Requisition 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 almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

2 VOTE

Requisitions to link to Supplier Code not Name

At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any o...

Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support

2 VOTE

POP requisition deletion v rejection

Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted. But if this is not possible we would want the POP requisition report to show the status of rejected which it currently doesn't do

Guest about 5 years ago in Requisition 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

3 VOTE

Ability for requisitioners to see approvers comments on requisitions

It would be very helpful if people raising requisitions could see the comments entered by approvers especially if the requisitions have not been approved. This is the person the comments are useful and important to, so it seems strange that they a...

Guest about 8 years ago in Requisition 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

2 VOTE

Pre-fill supplier and nominal code when adding more than one line to a purchase requisition

Once the first line of a purchase requisition has been added then it would be helpful if the system pre-filled the same supplier and nominal information into the purchase requisition to save these having to be retyped for each line of the PR. In t...

Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY