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
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
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
Sage Connect - Automation is on by default on certain templates - this should be a customer selection
Perhaps it can be a step on the homepage to say a suggested piece to set up Risk would be that an automated email goes out before the customer is expecting it to
Jo Kirkup
about 1 year ago
in Sage Connect
0
Idea Accepted - Gauging Support
Edit a template on the automation section for a template with automation enabled click on the cog In the recipients section click on the excluded customers the wording that appears says: These customers have been excluded from their customer recor...
Jo Kirkup
about 1 year ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Templates criteria search box needs to be made wider, rather than wrapping the names
Edit a template on the automation section for a template with automation enabled click on the cog In the recipients section click on the included customers/ excluded customers (doesn't matter if its all or selected customers) When you then get the...
Jo Kirkup
about 1 year ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - add the account reference to the account look up/ filter screens
Businesses are used to knowing their account reference so need to reflect business processes. Provides greater choice and ensures a level of consistency with the ERP
Jo Kirkup
about 1 year ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Templates criteria needs expanding to include other options rather than e.g just account name for customers
Edit a template on the automation section for a template with automation engable click on the cog In the recipients section click on the included customers/ excluded customers (doesn't matter if its all or selected customers) when you then get the...
Jo Kirkup
about 1 year ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Transaction list > payments, the payment number is confusing should be able to choose what is displayed or the reference used by the product
as above
Jo Kirkup
about 1 year ago
in Sage Connect
0
Idea Accepted - Gauging Support