Ideas

Showing 150

The ability to reinstate a cancelled order line in both POP and SOP

No description provided

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

Additional Charges in POP

When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...

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

3 VOTE

When removing an option from a roles menu, it remains in favourites unless removed manually.

In a company where controls are tightening as it grows, we rely on the system admin features area to limit a departments access. We have found out the hard way that even though we have removed the feature of Amend Order Status from their role, bec...

Guest over 7 years ago in Roles 1 Idea Accepted - Gauging Support

3 VOTE

Fix issues with Purchase Order Delivery Addressing

In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...

Guest over 7 years ago in New/Amend Order 1 Will not implement

3 VOTE

Adding a comment to a Purchase Order or Sales Order when the status is complete

Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.

Guest almost 8 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

4 VOTE

Remember default Role for user in Sage 200 2015

in Sage 200 2015 the role isn&t defaulted to when you log back into Sage 200, similarly a default role is ignored when logging into Sage 200. It needs to operate similar to switch configuration like it did in 2013 R2. I have a customer who wil...

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

4 VOTE

Supplier Bank Details - Authorisation to Change/better reporting on changes

Rather than resorting to a 3rd party add-on to track changes on the Supplier Bank Details tab would be a good idea to introduce some form of authorisation or be able to report on thechanges mademore easily i.e. who changed them and when.

Jayne Moody over 10 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

3 VOTE

Amend the delivery address on free text items in POP

Not all items are delivered to the to the default delivery address so you should be able to amend the delivery address for direct deliveries from the supplier on free text items

Guest over 8 years ago in New/Amend Order 0 Will not implement

3 VOTE

Be able to change Supplier on a live un-actioned Purchase Order

Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then c...

Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Sage 200 Client - Restrict session permission to one session

It's currently possible for the same user to run the sage client application more than once - this takes up additional user licences and can also cause other issues

Saeed Malik almost 6 years ago in Installation 1 Idea Accepted - Gauging Support

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