Allow default incoterms to be set on a customer record
Set default incoterms on a customer record. This should flow onto Sales Orders. Ability to change the incoterms if required on the sales order, Ability to change at despatch but the changes to be considered as a business setting so the warehouse o...
Sales Ledger Customer Alerts to show when viewing records.
At the moment these alerts only show when amending or entering new transactions or customers but they would like these alerts to be able to show when viewing customer accounts, customer orders & customer transactions.
Guest
over 6 years ago
in Account
0
Idea Accepted - Gauging Support
Adding a VAT number in Sage is fine and some check is done against the format of that number, but that does not mean that it is a valid VAT number. It would great if the VAT field was connected to the VIES website so that it could check to see if ...
Guest
about 10 years ago
in Account
0
Idea Accepted - Gauging Support
We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
Terence Bell
almost 4 years ago
in Account / Account
0
Idea Accepted - Gauging Support
It would be so useful to be able to view/amend/add a customer delivery address in the Sales Ledger rather than having to open an order and deal with it from there if just an update is needed etc
Guest
almost 11 years ago
in Account
0
Idea Accepted - Gauging Support
More options required on several tabs. On payment tab the payment terms could be expanded. We require immediate payment if customer is not an account customer. As requested above, customers' home addresses. Multiple contact emails for accounts dep...
Christine Sellick
almost 2 years ago
in Account
1
Idea Accepted - Gauging Support
Stock Standard Cost History - add column to show quantity of stock
It would be useful to have a quantity on the Stock Standard Cost History to show the quantity of stock present when a user made a change to the standard cost, as it would help them make manual journals to the nominal to account for the change in v...
Tim Critchley
over 4 years ago
in Stock
0
Idea Accepted - Gauging Support
Provide net monthly payment terms as an option for supplier/customer accounts
As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
Jo Clarkson
almost 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
