Add functionality to be able to use Batch/Serial numbered items on Invoicing
Currently you cannot use batch/serial items on the invoicing module, they simply don't show due to the number being set to select the number on allocation or despatch. Having functionality to do this on an invoice (Select item, select batch number...
Gary Butler
about 6 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Sage 50 had a button you could just press after highlighting the invoice from the list to duplicate the text, customer and coding. Sage200 has a copy invoice button in enter new invoice section, but only copies the text, nothing else. Can we have ...
Guest
over 4 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
We have just started looking at the invoicing module in our demo company and have noticed that the same reference (the Inv number) is used as the Reference and 2nd Reference in customer enquiry. Has anybody asked for the 2nd reference to be the cu...
Guest
over 2 years ago
in New/Amend Invoice
2
Idea Accepted - Gauging Support
Stock Invoice (No SOP) to show yellow if location with 0 stock selected
A Customer raised an invoice but inadvertently selected the wrong location. Meaning an investigation in the data to find out what went wrong. It would be useful for the functionality used in SOP when a quantity of stock selected against a line wit...
Gary Butler
almost 4 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Ability to turn off cost centre & department references in Sage 200 nominal references
We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
Guest
over 6 years ago
in Settings
0
Idea Accepted - Gauging Support
There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created
Hugh Smith
about 2 years ago
in API / New/Amend Invoice
2
Idea Accepted - Gauging Support
Option to remove batch postings only tick box nominal ledger settings
Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...
Vicky Poole
about 7 years ago
in Settings
0
Idea Accepted - Gauging Support
Facility to remove Cost Centre amp; Depts from Screens
Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
Paul Daly
almost 10 years ago
in Settings
0
Idea Accepted - Gauging Support
Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
Marek Tonderys
about 2 years ago
in Settings
4
Not an idea
