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
about 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
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
Additional default nominal accounts for sales ledger & purchase Ledger.
The ability to have more than one default nominal for sales ledger & purchase ledger. For example on the supplier account there should be an option for the different purchase ledger control nominal accounts which you could select. We need this...
Guest
over 9 years ago
in Account
0
Idea Accepted - Gauging Support
This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...
Guest
almost 7 years ago
in Account
1
Already Exists
We have been asking for Net Monthly Terms and Net Two Monthly Terms etc since moving from Multisoft in 2004. These terms are widely used and are different from Net 30 days EOM etc in they wouldalways calculate the due date as the last day of the f...
Guest
over 9 years ago
in Account
0
Idea Accepted - Gauging Support
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
Increase field length of Sales and purchase accounts
Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
Guest
over 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
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
Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??
Guest
over 2 years ago
in Account
0
Will not implement
