Ideas

Showing 52

A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area

at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...

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

3 VOTE

Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

Add Filters for Date/Nominal Period/URN

Saeed Malik almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

Add Stock Analysis codes to BI reports

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.

Guest about 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

5 VOTE

Show Quotations and ProFormas from Customer Enquiry

Do a Customer Account Enquiry and you get the button to &View Orders& I would like this button to produce a list of all incomplete orders, returns, quotations and pro-formas The existing &view& options do not include pro-formas, bu...

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

5 VOTE

Add an invoice description field of 60 characters that is shown in the sales ledger account

The lack of an invoice description field that appear on the sales ledger screens is a big gap in functionality. We are currently importing around 1000 invoices per week from an external billing systems and it is difficult to perform effective cred...

Guest almost 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

Double click on invoice to see detail

Function to double click on invoice within client account that automatically shows descriptive text in email. This is available in customer activity box in sage 50 and was great source and Sage 200 way is very very cumbersome.

Guest about 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

transaction enquiry screen

On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company

Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

A better link between SOP Order refs and Invoice numbers

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.

Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

New Settlement Discount Legislation - Show Discounted Value on Sales Ledger Transaction Enquiry

Following the new Settlement Discount Legislation Update, in Sage 200 2015 on the Sales Ledger Transaction Enquiry it is possible to see the VAT Discount and Discount Value in the Transaction Detail. It would be useful if a Service Pack or Hot Fix...

Guest over 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Business Intelligence - Restricting Access

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

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