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
over 8 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
Customer Alerts - allow user to add alerts in Customer Account Enquires
The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
Saeed Malik
almost 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...
Guest
over 7 years ago
in Account / Account
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
A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.
Guest
almost 8 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Ability to have multiple supplier addresses in Sage 200 Standard
I am about to move from Sage 50 to Sage 200 Standard. I would like the ability to have multiple addresses for a supplier so orders and remittance advices go to different addressees.
Guest
over 9 years ago
in Account
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
By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.
Gary Butler
almost 5 years ago
in Account / Account
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
almost 11 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
