Ideas

Showing 68

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

7 VOTE

Advanced Landed Costs

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 almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

7 VOTE

Journals - Reversing Entry - Enter separate narratives

It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option

Saeed Malik over 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

6 VOTE

copy journal

we would like to copy a previous journal to save time with inputting

Guest about 7 years ago in Journal Entry 1 Already Exists

5 VOTE

Allow Journals To Update Cashbook

At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...

Guest about 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

5 VOTE

Be able to amend confirmation of direct delivery

Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.

Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

6 VOTE

Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab

I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...

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

5 VOTE

Delivery dates to pull through on copy purchase order functionality:

When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...

Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

Ability to enter a discount Value on overall Purchase Order rather than just Percentage

When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...

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

5 VOTE

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number

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

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