Since upgrading from Sage 200 2011 to 2016 earlier this month, we've lost some really useful functionality that allows us to flexibly work with sales orders in Workspaces. Previously there were various filter options/criteria on each column header...
Guest
about 9 years ago
in Filtering
0
Idea Accepted - Gauging Support
It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest
over 5 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
To prevent different dates being entered on Nominal Payments/Receipts
Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
Guest
about 8 years ago
in Prepayments/Accruals
1
Idea Accepted - Gauging Support
I have discovered that it is impossible to filter by certain 'calculated' columns on the API, particularly on the sales_posted_transactions endpoint. The following API call with a filter to return only Sales Receipts works successfully... /v1/sale...
Guest
over 5 years ago
in Filtering
1
Idea Accepted - Gauging Support
Export a single or selection of product group(s) prices
Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items
Jamie Dennis
almost 10 years ago
in Stock
0
Idea Accepted - Gauging Support
Old Wish List Item 525 - Allow Importing of multiple cost prices on the Traceable Stock Opening Balance Import
The standard Traceable Opening Balance Import does not allow multiple cost prices for the same stock code, this is very troublesome and can cause a lot of additional manual work. I had a site that recently went live and had spent a long time prepa...
Guest
over 10 years ago
in Stock
0
Idea Accepted - Gauging Support
Ability to specify stock unit when importing stock items
When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.
Guest
almost 11 years ago
in Stock
0
Idea Accepted - Gauging Support