All ideas

SOP Quotation For Stock Item

We often get customers calling in for a quotation for a single item this can we completed via the Customer Price Enquiry but currently has no flexibilityto save as a quote. Would it be possible to add save as quote to this function?

Guest about 9 years ago in Customer Price Enquiry 0 Idea Accepted - Gauging Support

6 VOTE

To be able to filter Generate Order form

For our own system. There are some users (lets say Dept A) who process Purchase Orders all day but another department (Dept B) control their own SOP/POP back to back orders. This means whenever Dept A update the order list it has Dept B's needed o...

Guest about 9 years ago in Generate orders 0 Idea Accepted - Gauging Support

6 VOTE

Add the Analysis code to the Invoicing List view

Ability to add the analysis code fields to the Invoicing List view in Sage 200, as in Sales order processing

Andrew Palmer about 9 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

4 VOTE

Allow GRNs for free text orders

We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders

Guest about 6 years ago in GRN 0 Idea Accepted - Gauging Support

6 VOTE

Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return

Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or suppli...

Guest about 9 years ago in Customer/Supplier 0 Idea Accepted - Gauging Support

7 VOTE

SOP Reprint Invoices - Keep window open after printing

As you can only select an individual Invoice number / date / order number / customer account - if you need to reprint multiple invoices that do not have anything in common, it would be handy to keep the window open after printing an invoice so the...

Guest over 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

7 VOTE

Ability to customise or modify process maps to add / remove actions

I have had a number of clients asking if they can tailor the process maps to their own particular requirements. The process maps are a good way of identifying the flow of tasks, especially for new users, however as they are a fixed flow s they mor...

Michelle White over 10 years ago in Process Maps 0 Idea Accepted - Gauging Support

1 VOTE

Change nominal code on PO entry

Most nominal codes on stock items default to 'stock for resale' when entering a PO - which is fine. But if we purchase an item for internal use (eg. stationery) we cannot identify the non-stock product when it is invoiced.

Oldschool Oldschool over 1 year ago in New/Amend Order 3 Already Exists

1 VOTE

Add linked items to a Sales Order when selecting a parent item.

Our company builds bespoke solutions which are configured from a base specification with the different configurations numbering in the thousands. Our solution includes linked items such as a steering axle which has different braking options depend...

Jay Craig over 1 year ago in New/Amend Order 9 Already Exists

4 VOTE

Bank reconciliation - moving items

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.

Christine Sellick about 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY