Report Designer - Stop group footers from causing blank spaces on multiple page reports
Example: if you set up an invoice or statement layout and have the transactions appearing in the Details tab, then have a customer account number group footer section giving the totals and perhaps bank details etc etc then this causes blank spaces...
Vicky Poole
over 9 years ago
in Page Footer
0
Idea Accepted - Gauging Support
Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice
We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Change Delivery Address on Back-to-Back Purchase Orders
I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to add the Windows Username onto a report or layout
This would allow documents to be personalised or audited for security purposes. For instance you could see who printed a sales order acknowledgement or despatched goods. Spindle does not facilitate this feature.
Guest
over 7 years ago
in Add Windows Username
0
Idea Accepted - Gauging Support
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
about 1 year ago
in New/Amend Order
3
Already Exists
Report Designer to stop prompting for a password when already logged in to Sage 200
In the current version of Sage 200 Report Designer , when editing a report / layout you are prompted to log in even if you are already logged in to Sage 200. In previous versions, if you were logged into Sage 200 when you opened a report / layout ...
Michelle White
about 10 years ago
in Login
0
Idea Accepted - Gauging Support
Ability to send invoices to multiple email addresses (Ten +) As in Sage 50
I have a customer that needs to email copies of its invoices to multiple email addresses from Sage 200 as they used to be able to do in Sage 50 - Is there any possibility this could be included in a future release ?
Guest
almost 7 years ago
in Emailing
0
Idea Accepted - Gauging Support
In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...
Chris Housecroft
about 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The system should automatically spool a copy of any Run Time reports so they can be retrieved if they are not printed for some reason.
There are a number of processing in Sage 200 that produce reports which cannot be reproduced at a later stage, for example the receonciled and unreconciled reports when running a cash book reconciliation.
Guest
over 7 years ago
in Spooler
0
Idea Accepted - Gauging Support
