Ideas

Showing 77

Can the Purchase Ledger Payment Routine work with Foreign Currency

Can we have the Purchase Ledger Payment Processing routine amended so it can work & generate a payment file for foreign currency accounts.

Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

3 VOTE

Re-order/minimum level warnings when entering orders

A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...

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

1 VOTE

Purchase Order Contracts - link multiple purchase orders together into a contract

The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...

Guest over 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

4 VOTE

Ability to turn off Sales order confirmation screen

When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...

Guest about 9 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

4 VOTE

The ability to reinstate a cancelled order line in both POP and SOP

No description provided

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

4 VOTE

Sage 200 Bank of Scotland E-banking Plugin

Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...

Guest over 9 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Idea Accepted - Gauging Support

4 VOTE

Additional Charges in POP

When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...

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

3 VOTE

Fix issues with Purchase Order Delivery Addressing

In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...

Guest over 7 years ago in New/Amend Order 1 Will not implement

3 VOTE

Adding a comment to a Purchase Order or Sales Order when the status is complete

Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.

Guest almost 8 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

3 VOTE

BNP Paribas Bank ebanking plugin

We have a request from a client that use BNP Pariabas Bank, who want to be able to create a bank file when using the generate supplier payments screen. Please can this plugin be added to the Sage compatible banks list

Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

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