Ideas

Showing 41

Attach document to multiple transactions at once

I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually

Molly Armsworth 6 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

AR allocation drilldown - show inv date and due date

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date

Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

9 VOTE

allocation button from within transaction enquiry

Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.

Guest over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

9 VOTE

Drill down into Purchase transaction enquiry to see related purchase order

currently you can only drill down in Purchase order to see invoice not vice versa

Joanne Scott over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

13 VOTE

Purchase Orders not showing as Complete when Over Invoiced

In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...

Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

3 VOTE

There needs to be a column on purchase order list saying 'goods received'or 'booked'

There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;

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

10 VOTE

Ability to Reprint Remittances from the Supplier transactions

Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen thi...

Guest over 9 years ago in Transaction Enquiry 2 Already Exists

6 VOTE

POP Column for how an order has been placed

Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.

Guest about 7 years ago in List 3 Idea Accepted - Gauging Support

4 VOTE

Transaction enquiry sort by retention

When sorting the transactions, sorting them by trans date then closing the screen and re-opening the screen doesn't retain the sort by and reverts back to trans type sort by instead. To retain the trans type sort by.

Guest almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

6 VOTE

Requisition number to be included as a column on the Purchase Order List

This would be very useful for finance assistants dealing with queries

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

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY