On Rapid Purchase Invoice Entry Would be great to have a report/summary or listing report showing transactions posted (similar to the report produced when posting Batch Transactions) Especially when posting multiple rows that make up 1 invoice of ...
Paul Daly
over 6 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Supplier Name or Short Name on Rapid Purchase Invoice entry
Have had a few requests for this. Most end users would not know the Supplier Account Codes, and search every other part of the Sage 200 by Supplier Short Name Would be great to have an additional column to search by Short name or to expand the cur...
Paul Daly
over 7 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please?
Guest
over 6 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
EDUCATION - Rapid Invoice Narrative to Copy into VAT Details field
When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section) The result of this is that when you run a VAT126 report to...
Guest
almost 7 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Update the rapid invoice entry screen to include VAT description
The rapid screen is very useful, especially when inputting a number of invoices for a single supplier but at the moment there is no option to include a VAT description. This means either the invoice or the VAT126 has to be manually amended later. ...
Guest
over 6 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Where you can only attach an outlook file to a purchase ledger or sales ledger record it would be very helpful to be able to open these from Sage also. Like you can do with other windows documents like excel or even pdfs.
Guest
almost 7 years ago
in Microsoft Outlook
0
Idea Accepted - Gauging Support
View key customer and vendor details in Outlook. View the information you need to make decisions and answer queries without the need to leave Outlook e.g. outstanding balance, recent transactions, credit limit etc., all withi
Guest
about 2 years ago
in Microsoft Outlook
0
Idea Accepted - Gauging Support
Query field available on Rapid Purchase Invoice entry
With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...
Jo Kirkup
over 2 years ago
in API / Rapid Invoice
0
Idea Accepted - Gauging Support