Ideas

Showing 108

Add outlook signature when emailing documents from Sage

Currently if you print a document form sage and select to email any signature on the outlook account is ignored . It would be a good idea if when creating the signature could be pulled through onto the email automatically.

Guest almost 10 years ago in Emailing 0 Idea Accepted - Gauging Support

3 VOTE

Report Designer - Special Expressions whose value can be amended

From presentation purposes, I need the ability to set / unset a flag - Expression values cannot be changed Ideally have e.g. 10 boolean flags such that in any section we could set the flag to True or False and use the same flag as a filter for sec...

Andrew Dunn 11 months ago in Report Designer 0 Idea Accepted - Gauging Support

5 VOTE

When you copy a quotation the Fx rate also copies across to your new quote

We update exchange rates in Sage 200 on a monthly basis with rates from HMRC. We've just noticed that when a new quotation is created using the 'copy quotation button', it will also copy the exchange rates from whenever the original quote was crea...

John Wilkins over 1 year ago in New/Amend Order / New/Amend Order / New/Amend Quote 2 Idea Accepted - Gauging Support

24 VOTE

Automated Reports

Raising on behalf of a customer that would like the ability to generate reports on an automated basis and for them to be emailed out to team members

Guest almost 7 years ago in Automated Reports 0 Idea Accepted - Gauging Support

4 VOTE

enter different delivery addresses on purchase invoices (same as Sage 200 professional but not in sage 200 standard)

i would like to be able to enter various delivery locations when entering a purchase order. We send most items direct and therefore when we enter a purchase order we used to enter the address we want the goods to go to. this was possible on sage 2...

Paul Winford over 1 year ago in New/Amend Order 8 Idea Accepted - Gauging Support

2 VOTE

convert purchase order to sales order

I'm in purchasing in my company and when I do a purchase order for a certain project I would love the ability to convert this into a sales order for a customer. Sometimes the purchase order can be upwards of 100 part numbers so would save a lot of...

Niall O Connor 8 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

The ability to split a nominal code on purchase orders without having to split quantities

We bulk purchase to receive discounts on line items. We have to split the items in order to split the nominals to show which are for stock and which are for customer orders. It woulbe nice to be able to have an option to split the nominal based on...

Lisa Chapman about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

25 VOTE

To be able to print Terms and Conditions on the back of Invoice Layout

It would be useful if Users could choose to have their Terms and Conditions print on the back of their Invoice Layout and for this to be set up within Report Designer on the Invoice Layout. If the Invoice is multiple pages then perhaps to print on...

Guest almost 11 years ago in Print on back of layout 0 Idea Accepted - Gauging Support

5 VOTE

Blanket Orders

The system would benefit from the ability to have ‘blanket orders’. This is common in Education for Agency Staff where an agency staff member would have an order for a large amount put on – say £5,000. And then weekly invoices would be matched off...

Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

19 VOTE

Use suppliers default VAT for purchase orders.

When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...

Guest almost 10 years ago in New/Amend Order 9 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY