Currently when raising a sales order the quantity of any product defaults to zero. In our business the majority of sales are either single items or set quantities as a minimum.
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Enable Batch Processing for Update of Supplier Stock Items
Currently, it is only possible to update supplier catalogue stock item records one at a time; eg to make inactive. It is not feasible to do this for a large number of items which are no longer available to purchase. Would it be possible to have a ...
Guest
almost 3 years ago
in Batch Change
0
Idea Accepted - Gauging Support
We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.
Robert Brailsford
almost 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Bank Statement Reconciliation Report - one report showing Unreconciled and Reconciled Transactions
One report showing the Bank Reconciliation rather than 2 reports Reconciled and Unreconciled. eg Bank Statement Balance b/f XXXX Reconciled Transactions XXXX Bank Statement c/f XXXX Unreconciled TransactionsXXXX Cash Book Balance XXXX Also do not ...
Z places order, A & B to authorise A gets email first, authorises can add note for B B gets email next saying A has authorised it. Z gets email to say all good.
Guest
over 4 years ago
in Authorise
0
Idea Accepted - Gauging Support
When raising a POP Return need to be able to select the stock from the correct Buying Price level. This will allow correct Stock Valuations etc. At the moment you can process the POP Return with a latest price but the level is taken from the oldes...
Guest
over 5 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
SOP Reprint Invoices - Add Button to Amend Customer Order Number
eg The customer order number is not known or is missed when the order is created. Once the invoice has been posted you cannot change the Customer Order Number, Some organisations will not pay invoices until a purchase order number is shown on an I...
Saeed Malik
over 9 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
Can the last Completed Period Total for VAT be the one that is highlighted by default
In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one? This then, if a re-submit needs to be done it is more obvious which one is highlighted as th...
Gordon Bell
over 1 year ago
in VAT
0
Idea Accepted - Gauging Support
When raising a Sales order have a tick box for if the products on the order need consolidating on a Purchase order (e.g. 1 weeks orders for a Supplier all on 1 PO). Have a similar system as Generate Orders but you can then select which suppliers c...
Guest
almost 5 years ago
in Back to Back Orders
0
Idea Accepted - Gauging Support
Separate Spool file folders for each Sage 200 company so that spool files can easily be archived and also hopefully speed up the display of the Print Report spool files (6138)
Also, icould the display be speeded up. Excluding from Virus Scanning does not significantly improve. A utility would also be useful to easily select which files to archive e.g. by Date, User, Report Name etc
Guest
over 9 years ago
in Spooler
0
Idea Accepted - Gauging Support