Stock Search Categories are in natural order on order processing screens.
When you create stock search categories and values in stock control they are displayed in alphabetical order. When you use them on the order processing screens they are presented in the order that they were entered into the database. It would be n...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Can you provide Demo Data with online system (same as you do with on premise system)
As a business partner we are usually asked to bug test an issue on the standard Sage200 demo data, yet there is no demo data available for the online system by default. Could you please make online demo data available via your resource Centre for ...
Guest
over 2 years ago
in Demodata
1
Already Exists
For example you should have an option to save and acknowledge an order with one button. This should be a function built into Sage rather than Eureka Addons.
Guest
over 2 years ago
in Shortcuts
2
Further Information Required
The ability to save, revert, export and import Desktop Settings
It would be great to expand on the refresh desktop options. The ability to save and revert (or load) would give more flexibility but also help avoid loosing customized desktops and filters. The export and import functions (saved to an xml file) wo...
Guest
over 2 years ago
in Desktop
0
Idea Accepted - Gauging Support
Carriage on Purchase Orders not pulling through to the nominal?
This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage w...
Guest
over 2 years ago
in New/Amend Order
2
Further Information Required
As far as I can see the Theme colour for Tools\Preferences is Dark or Light or White. Would it be possible to have colours added. I have multi-companies and it would be useful to be able to determine them by colour
Guest
over 2 years ago
in Select Company
1
Idea Accepted - Gauging Support
Purchase Order to convert the buying price into correct currency for Foreign Purchase Orders
If you place a purchase order for a foreign supplier it enters the price as sterling against the purchase order unless you have specified a euro buying price against the supplier in the stock record. If you just have an average buying price agains...
Jo Kirkup
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
