All ideas

Sales order value discount

In the sales order delivery tab allow the discount to be entered as an actual value, say £25, rather than only a % discount. I know negative free text lines can be entered but this would entail changing nominals as well.

Guest about 8 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

7 VOTE

Customer Delivery Addresses

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 over 11 years ago in Account 0 Idea Accepted - Gauging Support

7 VOTE

Adding Traceable Tables into the Balance Ledgers routine

Currently, If an allocation of a Batch/Serial numbered item gets &stuck&, the Balance Ledgers Routine will not fix the problem. The problem can only be fixed manually through SQL by deleting the corresponding TraceableAllocationBalance/All...

Guest over 11 years ago in Verify Data 0 Idea Accepted - Gauging Support

3 VOTE

Exchange Rates allow 6 decimal places but stock item prices only allow 5

Then currency exchange rate settings allow up to 6 decimal places but the stock item price only allows up to 5. When stock is received from a foreign supplier the FC price for the item is calculated by the exchange rate giving the price in Sterlin...

Howard Taylor almost 5 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

2 VOTE

Bill of Materials update components

Is it possible to have something similar to Excels find and replace option for Bill of materials, so you could update a components on all BOM with the same component Instead of finding all the BOMs that need updating and manually changing each one?

Guest over 3 years ago in New/Amend BOM 2 Already Exists

1 VOTE

Print Invoice Screen

We do part shipments of orders and at the moment it doesnt show the shipment number also it shows the whole order value even if its been partly shipped. My suggestion is that it has the order number along with the relevant shipment number and the ...

Marc Lynn over 1 year ago in Print Invoice 6 Idea Accepted - Gauging Support

6 VOTE

Define query flags to be used against transactions

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...

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

4 VOTE

Tracking of cross-sell items

Some method (probably an additional field on the SOPOrderReturnLine table) that would enable the tracking of items added via cross-selling on Sales Orders, and Quotations if cross-sell was enabled on there. This would then allow customers to analy...

Steve Brown over 6 years ago in Tracking of Cross Sell Items 0 Idea Accepted - Gauging Support

6 VOTE

Vat Corrections - adjust the VAT code simply from a transaction audit file or similar

Would be very useful to adjust the VAT codes similar to Sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...

Emma Delaney almost 10 years ago in Corrections 2 Already Exists

6 VOTE

Quotation Discount Value

Why can I not enter an order discount VALUE on a quotation - it restricts me to a percentage only.

Guest almost 10 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

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