Ideas

Showing 111

Attachments to Sales and purchase orders

Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs

Guest about 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places

Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places? This would prevent rounding issues and make it easier for accounting (ie. stock item set up at say £1.54456 could cause rounding issues...

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

15 VOTE

In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.

Guest about 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

7 VOTE

Deletion or amendment of submitted but unauthorised order

It would really be useful if a submitted but unauthorised order can be removed by the originator. I know I can let the authoriser know not to go ahead, but that needs everyone to remember. I can't add notes or anything once it&s been submitted...

Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

9 VOTE

Verify Data (previously Prove Balance) to have option to run for 1 stock item only

There are a number of known issues around Quantity Reserved values being left behind, which can be fixed by running the Verify Data routine. The problem with this is that in order to run the routine all users must cease work on the system. On a lo...

Guest almost 7 years ago in Verify Data 1 Will not implement

9 VOTE

Search feature

Add a search feature so you can search for a specific word - useful when someone wants to know where they ordered something from in the past.

Guest almost 7 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

7 VOTE

Accounting Periods

I think one of the drawback with Sage products is that you can't close an accounting period anytime you want to without getting all users out of Sage. Other systems like Navision, SAP can do this without having to have the users log out of the sys...

Guest over 5 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

4 VOTE

Add Purchaser VAT, Country of Origin and non-VAT registered flag details onto the Draft Intrastat Declaration

Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...

David Stubbings about 3 years ago in Account / Intrastat 0 Idea Accepted - Gauging Support

1 VOTE

Change nominal code on PO entry

Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.

Oldschool Oldschool 10 months ago in New/Amend Order 3 Already Exists

6 VOTE

View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email

Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

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