Ideas

Showing 18

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

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

3 VOTE

In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.

Currently Purchase Invoice Authorisation only allows users to specify the amount over which purchase invoices must be authorised. It would be helpful if there was an option to mark the Supplier Record to indicate all invoices for that supplier req...

Guest over 7 years ago in Authorisation 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

2 VOTE

The ability to change the Project a Purchase Ledger invoice is posting to in the Authorisation screen, as you can with nominal codes

When using Purchase Ledger Authorisation you can amend the NL code the invoice is posting to as part of the authorisation function, however if the invoice is posting to a Project this cannot be amended, not even the narrative. The invoice would ha...

Andrew Palmer over 9 years ago in Authorisation 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

Sage 200 Update to account details approval process

We are bound by very strict processes when changing purchase and sales ledger account details, these may include bank details/names/addresses etc. We have a SICON Audit Logging bolt on, but it would be ideal if Sage could implement a similar funct...

Guest over 9 years ago in Authorisation 0 Idea Accepted - Gauging Support

1 VOTE

Remote Purchase Order Authorisation URL

It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.

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

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