Ideas

Showing 86

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 about 1 year ago in New/Amend Order / New/Amend Order / New/Amend Quote 2 Idea Accepted - Gauging Support

7 VOTE

Proforma account for suppliers

Ability to transact through the PO function for a one time supplier without wishing to store all their details on a PL account record.

Cherry Moran almost 2 years ago in Account 1 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 about 1 year ago in New/Amend Order 5 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 11 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

11 VOTE

Sales Ledger / Purchase Ledger Contacts

My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name

sarah wall over 3 years ago in Account / Account 0 Idea Accepted - Gauging Support

4 VOTE

Post code search

Post code field on new sales ledger or purchase ledger account field, has a search facility, to save time on data input.

SANDY BROWN over 1 year ago in Account / Account 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 about 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 over 9 years ago in New/Amend Order 9 Idea Accepted - Gauging Support

18 VOTE

Attachments to Sales and purchase orders

Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs

Guest about 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

2 VOTE

Allow Unicode characters in address details

When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.

simon IT tech about 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

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