Ideas

Showing 289

Delivery dates to pull through on copy purchase order functionality:

When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...

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

6 VOTE

Credit Notes to be included in Contra Entries

It would be useful for Users to be able to include Credit Notes in the Contra Entry screen, or for them to be able to go to the Allocate screen from the Contra Entries screen.

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

4 VOTE

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...

Guest about 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

1 VOTE

Have option to split BACs payment totals on payment run.

have the option to split the supplier payments into separate invoice amounts.

Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

2 VOTE

Sage 200 - Customer and supplier address

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?

Marek Tonderys over 3 years ago in List / List 0 Idea Accepted - Gauging Support

1 VOTE

scan more then one copy at a time

when putting purchase invoices on i will have more then one page at a time

mandy mandy almost 2 years ago in Invoice/Credit 3 Further Information Required

5 VOTE

Ability to enter a discount Value on overall Purchase Order rather than just Percentage

When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...

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

4 VOTE

Another payment group

It would be really useful to have another payment group ie credit card

Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

5 VOTE

Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period

If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...

Saeed Malik over 9 years ago in Aged Creditors 2 Idea Accepted - Gauging Support

1 VOTE

Allow correcting/reverse a transaction with the find dialog box still open.

When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...

Ellen Duncan almost 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

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