Ideas

Showing 47

Changes to generate payments Pay Single Supplier Routine

1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...

Guest over 2 years ago in Generate Payments 0 Idea Accepted - Gauging Support

4 VOTE

Electronic Payments for Foreign Suppliers and Banks

We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment

Guest over 9 years ago in Generate Payments 1 Not an idea

3 VOTE

Please can a Select/De-select All option be added to the Sage 200 Prices for Stock Item screen

Within the Sage 200 Prices for Stock Item screen there is a Use Std column, where a box can be ticked against multiple Price Bands. Some customers may have huge amounts of Price Bands set up, so it is a cumbersome exercise to manually tick all box...

Eric Belshaw over 7 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

2 VOTE

Adding Stock Items to multiple Customer Price lists that all use the Standard Price.

Client has 400 stock items which he will sell for the standard price to lots of Customers. All the customers have individual price bands. In order to link these to the Standard price list, the users have to go into each stock item, select Selling ...

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

3 VOTE

Price list Previously ordered

Shows only items that customer buys – not a full list for every customer as no customer buys every stock item.

Guest about 10 years ago in Historic Prices / Versioning 0 Idea Accepted - Gauging Support

1 VOTE

Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...

Saeed Malik almost 4 years ago in Generate Payments 0 Idea Accepted - Gauging Support

2 VOTE

Stop cheque number skipping on multi page remittance

Has ran through the process but is finding that when she created the cheque, it is going on the wrong number, wants the cheque to be 37 but keeps going to 38 - using the standard Cheque and Remittance layout. Allows 18 lines on the remittance Crit...

Guest almost 9 years ago in Generate Payments 2 Further Information Required

2 VOTE

Full Customer Price List

We would like one report to print the prices a customer would be charged for all stock items. At the moment there are separate reports for Product Group and Item Discounts (which only show the percentage not the actual price) and these do not show...

Guest over 10 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

1 VOTE

Limited Price Band to be able to set prices as an existing price band

You cannot set prices from an existing price band when creating a new Limited Price Band, this severely reduces the functionality of a good idea previously introduced as you have to add all the items manually each time.

Guest about 7 years ago in Limited Price Band 0 Idea Accepted - Gauging Support

1 VOTE

Payment runs

It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...

Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

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