The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed...
Guest
over 8 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
The ability to add the analysis codes from stock to BI will be extremely useful especially when looking at stock movements. It is something that has never been included and feel it would definitely help numerous customers.
When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
Guest
almost 11 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
To be able to restrict access to which cubes BI users are able to report on. Currently users have to given full access to all BI reporting data, even if available reports are restricted they are still able to create new reports on any data cube.
Tom Blatchford
over 6 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
BI Data Warehouse database should be created with the Recovery Model that is set on the Model database
When creating a brand new data warehouse database it is configured to use the Full Recovery model. It should be created with the recovery model that is set on the Model database. If I create a brand new database it takes recovery model set on the ...
Richard Cunningham
about 7 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
We have a customer that has created a BI report but he has to manually refresh it for every company they have. Having built-infunctionality to run BI reports for multiple entities would massively decrease his workload.
John Dunn
over 7 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...
Guest
over 9 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
Choose Layouts within Sage 2015 to change for all companies not just the one you are in
I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...
Guest
about 10 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
Currently Memo Accounts are not available to use in Sage 200 BI. Only group and posting accounts are shown. Memo accounts are present in the Data warehouse. Can these be added for future use?
Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...
Guest
about 9 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
