Ideas

Showing 22

Add New Columns to SOP and POP Lists to quickly show the Value of Goods Despatched (SOP), Value of Goods Received (POP), and Value of Goods Invoiced (SOP & POP) for Partially Recd/Depd/Invd Orders

It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...

Scott Bridgwater almost 8 years ago in List 0 Idea Accepted - Gauging Support

5 VOTE

User correct DateTimeCreated in the database!!!

We create a number of reports in Sage based on data directly from SQL. We use the DateTimeCreated field in a number of tables to provide KPIs and time triggered reports. DateTimeCreated has always been generated from the Server time that SQL is ru...

Guest almost 9 years ago in Database 1 Idea Accepted - Gauging Support

2 VOTE

lock the import ledger file transaction process in nominal ledger

sage will allow multiple users to import at same time which can end up in import imbalances (although added together they do balance) the client would like this process to be exclusive to 1 user to prevent this from happening

Joanne Scott about 4 years ago in Locking 0 Idea Accepted - Gauging Support

4 VOTE

Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

No description provided

Guest about 9 years ago in List 1 Already Exists

4 VOTE

Flag imported items in the SQL Database

This will assist support on the product, I needed to on several occasions try to find how data has got into the system when a customer is sure the data was not imported. It would be great if when a item is imported into sage via one of the standar...

Guest over 10 years ago in Database 0 Idea Accepted - Gauging Support

3 VOTE

For columns to be added by default to show account balance in base currency

For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency

Guest almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

3 VOTE

Database locking when doing routine tasks

For example read demand everyone has to come out of SOP and POP when it is running.

Guest over 10 years ago in Locking 0 Idea Accepted - Gauging Support

2 VOTE

Program crashes when assigning a large volume of serial numbers

As documented in a call with you, your reference 291217-8471D, if a quantity of 25,000 has been receipted and then the serial numbers are assigned using Stock Control, Batch/Serial Numbers, Assign Batch/Serial Numbers the program crashes with an o...

Jayne Moody about 8 years ago in Performance - Traceable items 0 Idea Accepted - Gauging Support

1 VOTE

Purchase Order List

Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.

Guest over 7 years ago in List 0 Will not implement

1 VOTE

Narrative field to exist in trader ledger transaction tables

To display the narrative on reports and layouts, e.g. Purchase Remittance, requires the inclusion of the NLPostedNominalTran/NLDeferred NominalTran/NLPendNominalTran table(s) (depending on system configuration) by joining on the UniqueReferenceNum...

Guest almost 8 years ago in Database 0 Idea Accepted - Gauging Support

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