Ideas

Showing 30

Recording invoices from PO - shorten process

The process of recording an invoice from a purchase order seems very long-winded, and I don't understand why it has been lengthened from Sage 50? Someone creates a purchase order. The goods then need to be marked as received for the order to updat...

Guest over 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

3 VOTE

when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

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

3 VOTE

Logical order for entering POP Invoice

running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...

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

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

2 VOTE

Force entry of the Reference on Purchase Order Invoice screen.

you can record a purchase invoice through purchase order processing without entering a reference (Invoice No.) this then makes it very difficult to track on any further searches. The system should not allow you to leave this field blank in the sam...

Guest about 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

2 VOTE

When recording a purchase invoice through POP in 2015 SP2, you no longer tab into the goods value field - can this be changed back please

Go to &record purchase invoice&, type in the reference, tab to the &check& button and then tab again. You used to end up in the &goods value& box but now it tabs down to the order number. Could this be changed back please?

Guest about 10 years ago in Record invoice 0 Idea Accepted - Gauging Support

1 VOTE

Retain supplier code in POP record invoice function

Within POP, record purchase invoices, there is the option at the bottom of the screen to save and retain the supplier account code - but it doesn't work. (greyed out) Is it possible that the 'Save and Retain' option within POP could save the invoi...

Oldschool Oldschool about 6 years ago in Record invoice 2 Idea Accepted - Gauging Support

1 VOTE

Unbatch Nominal Postings when posting a Purchase Invoice from POP

Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the l...

Guest about 6 years ago in Record invoice 0 Idea Accepted - Gauging Support

1 VOTE

Multiple orders into one purchase invoice

Is it possible to record multiple orders on one purchase invoice? we raise multiple orders throughout the month but then get a consolidated invoice at the end of the month.

Eames, Rosie about 7 years ago in Record invoice 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

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