Ideas

Showing 19

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

1 VOTE

Allow correcting/reverse a transaction with the find dialog box still open.

When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...

Ellen Duncan about 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

4 VOTE

Reversing a transaction - option to reverse in current period rather than original period

This would be useful when a period has been closed but a transaction from that period needs reversing on the current date/month/year.

Guest about 9 years ago in Corrections / Corrections 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

2 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

1 VOTE

Allow correction of foreign currency receipts in Sage 200

It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...

Guest over 6 years ago in Corrections / Corrections 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.