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
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
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Would it be possible to have reports go to both the spooler and print of the output? Sometimes I have a problem with a local printer, and for some outputs it's a one time only exercise, so if it's closed before checking (and not set to hit the spo...
Guest
over 7 years ago
in Spooler
1
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
almost 8 years ago
in New/Amend Order
1
Will not implement
Creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the issue.
I have been on the phone to Sage support ref 160415-1A3FD. A wish has been logged for the Spooler speed issue. Wish number is 6138 and logged for creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the ...
Guest
over 10 years ago
in Spooler
0
Will not implement
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
Would be very useful if the spooler files could be easily identified. So for example on Orders / Invoices, etc the spooler report name could contain the INV No. or Customer Code. Something to make them easily identifiable in the list rather than j...
Guest
almost 11 years ago
in Spooler
0
Idea Accepted - Gauging Support
There used to be a feature where you could put a 'hold' on reports on the spooler, to prevent them being deleted. It used Alt-H if I remember right. It was particularly useful for reviewing the ForEx revaluation details, and for retaining year-end...
Guest
over 8 years ago
in Spooler
0
Idea Accepted - Gauging Support
Amend the delivery address on free text items in POP
Not all items are delivered to the to the default delivery address so you should be able to amend the delivery address for direct deliveries from the supplier on free text items
Guest
over 8 years ago
in New/Amend Order
0
Will not implement
