Ideas

Showing 263

SAGE 200 RAPID INVOICES

SAGE 200 UNDER &SUPPLIER LIST& ENABLES YOU TO POST NUMEROUS PURCHASE INVOICES USING THE 'RAPID INVOICE' ICON. THIS SAVES ALOT OF TIME AND ALSO ENABLES YOU TO &DOUBLE CHECK& PRIOR TO COMMITTING INTO THE LEDGER. IT IS A SHAME THAT IT...

Guest over 5 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

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

Reprint FreeText Invoice generate via Sales Ledger

It would be a great idea if the facility to reprint, view invoices that have been generated via Sales Ledger, enter transaction, free text invoice can be be made available. At the moment the options are shown on the transaction enquiry however whe...

Guest almost 6 years ago in Free Text Invoice 1 Idea Accepted - Gauging Support

3 VOTE

For Sales Ledger to show invoices by oldest first

Credit Control would not need most recent invoices at the top, as they would be interested in older invoices first.

Guest about 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Post receipt/payment from Transaction Enquiry forms

Customer Transaction Enquiry When browsing the activity, I would like a quick link to post a Sales Receipt.This could be a link to the Sales Receipt form, which would open and pre-populated with the customer account. Supplier Transaction Enquiry S...

Peter Noble about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Auto complete to work the same as Sage 50 when searching supplier or customer

Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

2 VOTE

Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.

Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

2 VOTE

Supplier Transaction Enquiry (Description Missing)

Why not have the main description of the invoice on the main screen, rather than drilling down to nominal to see the description. If the description was on the main page you could pull all the data out to excel. At present if you want to find some...

Russell Russell over 6 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)

Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...

Russell Russell over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

2 VOTE

Allow the change of units of measure on purchase order lines.

Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.

Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

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