Ideas

Showing 41

Prompt or warning message when receiving goods on back to back PO for On-Hold Sales Orders

When a linked Purchase Order has goods receivedit would be helpful toget a warning message or prompt, saying do you want to allocate the goods to the SO as it is on hold, or warning that the SO is on hold but allowing the allocation to go ahead as...

Guest almost 11 years ago in GRN 0 Idea Accepted - Gauging Support

2 VOTE

Budget Statement Breakdown by Combined Nominal Budget - Budget Owners email addresses to be stored inside the Sage Company Dataset

to enhance the Budget Statement Breakdown by Combined Nominal Budget report, it would be useful to e-mail the report with pre-configured email addresses for the budget owner. When maintain the budget owner the budget owners e-mail address should b...

Saeed Malik over 6 years ago in Budgets 0 Idea Accepted - Gauging Support

2 VOTE

Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen

Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN

Diane Leverick almost 7 years ago in GRN 0 Idea Accepted - Gauging Support

2 VOTE

Access to combined budget information for Super Authorisers

In the My Budgets Overview workspace it is not possible to check the available budgets for a combined budget without individually adding the central finance staff to EACH combined budget as an owner.

Guest almost 7 years ago in Budgets 0 Idea Accepted - Gauging Support

3 VOTE

Amend Goods Received Even if Some are Invoiced

For example if 100 were ordered and 200 received but only 100 invoiced our customers would like the ability to amend then goods received to 100 at least. There is also an argument to allow them to amend it back to 0 as a lot of our customers recei...

Guest almost 11 years ago in GRN 0 Idea Accepted - Gauging Support

2 VOTE

Having an alert when the budget you are posting to has gone over

No description provided

Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

2 VOTE

Warning on Date Field for SOP Goods Despatched/POP Goods Received

If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...

Guest about 8 years ago in GRN 0 Idea Accepted - Gauging Support

2 VOTE

Enable a forecast or numerous budgets to be entered into Sage 200

Many businesses create more than one budget e.g. best case scenario, worst case scenario and most also create forecasts during the year. As a new user of Sage 200 I was surprised that you could only have one budget in the system to report against,...

Guest almost 9 years ago in Budgets 0 Idea Accepted - Gauging Support

2 VOTE

Committed and Actual vs Budget Reporting

We have recently signed up for the Sage for Ecuation package and have found that one area in particular, commitment reporting, seems to be lacking on the reporting. Commitment reporting plays a large part in monitoring school budgets, as a whole a...

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

2 VOTE

Flag received goods on POP that have not met the Customers quality control standard.

For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...

Guest almost 11 years ago in GRN 0 Will not implement

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY