Ideas

Showing 24

DateTimeCreated field in SOPOrderReturn to match Application/Database Server timezone

In 200 when a new Sales Order is created and saved, the DateTimeCreated field in SOPOrderReturn is populated and is exactly one hour behind the actual time the Sales Order was created. Having spoken to 200 Tech Support, this is because the DateTim...

Guest over 7 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

2 VOTE

Multiple people creating PL payments

It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...

Guest about 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

1 VOTE

Have option to split BACs payment totals on payment run.

have the option to split the supplier payments into separate invoice amounts.

Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

4 VOTE

Another payment group

It would be really useful to have another payment group ie credit card

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

3 VOTE

Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency

to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...

Saeed Malik over 6 years ago in Generate Payments 0 Idea Accepted - Gauging Support

1 VOTE

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

Add a database transaction around the allocation/dispatch routines

There is not currently a database transaction around the allocation/dispatch routine, we have found that if a process gets interrupted for any reason (Sage/Network/Terminal issues) the process is not rolled back and this leaves corruption in the d...

Guest over 8 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

2 VOTE

Date of last purchase field for reporting

There is a Date of Last Sale report in Sage200, there is a column on the warehouseitem table for this. It would be great if there was a Date of Last Purchase column too, this way then there could be a Date of Last Purchase report to help customer ...

Guest over 7 years ago in Back to Back Orders 1 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

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