Change Delivery Addresses on Purchase Order for Non-Stock Items
At the moment you can only change the delivery address for Stock Items. Our customers often want to be able to do this for Service, Misc items. Ideally for Free Text items as well.
Ability to amend delivery address on POs with Free Text line items(6144)
End user has requested the ability to amend the delivery address on POs when the PO Line Items are text items. Current workaround is to manually type the delivery address as a line item on the PO.
Guest
almost 11 years ago
in New/Amend Order
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
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
Sales & Purchase Ordering, Show Total Standard Product Weight
During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...
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
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
Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts
We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in...
Guest
almost 7 years ago
in Account
1
Already Exists
Sales ledger / Purchase ledger Contact information - Telephone number Ext field
Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but ca...
Guest
almost 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
