Ideas

Showing 168

Revenue Nominal Account - Sage 200 Standard/Education

Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...

Guest over 5 years ago in New/Amend Order 1 Already Exists

1 VOTE

SOP Order Taken By: known issue 84

An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...

Geoff Turner over 5 years ago in New/Amend Order 1 Not an idea

1 VOTE

Sage 200 - Sort Item Description in SOP

We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.

Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Client would like to turn off the Recalculate Prices feature that pops up when leaving a sales order where the exchange rate has changed.

The client would either like the option to disable this feature or have a tick box that says Do not ask again

Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

VAT Submission

If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?

Guest about 7 years ago in VAT 2 Further Information Required

1 VOTE

Give the option for Product Cross sell suggestions when you amend a Sales Order

At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...

Guest over 7 years ago in New/Amend Order 2 Further Information Required

1 VOTE

Ability to change issues nominal on Sales Order

Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.

Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Be able to amend unit cost

Currently when adding a stock item that is part of a labour service product group to a sales order you cannot amend the unit cost - only the unit price. As the cost of labour etc can vary it would be good to be able to edit this on the sales order...

Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

A message prevents creating a sales order item line for a built item of stock being saved if there is sufficient finished item stock to allocate to the sales order straight away. Changing how the settings interact could improve the customer experience.

Steps to replicate: 1. Change the settings as follows: SOP Settings on the Processing tab 'Allocate stock on order entry' is selected and SOP Settings on the Manufacturing tab Flag sales order line as linked is set to 'Always' or 'Operator Choice ...

David Stubbings over 7 years ago in New/Amend Order 0 Will not implement

1 VOTE

VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount

Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.

Saeed Malik almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

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