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For an option to have Nominal Journal lines alternate colours when entering

To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...
Guest about 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

SOP - Alert for Quotation on order entry

When entering an order in SOP, could the system notify the person that there is a live quotation for that customer with that item on it and the reference for that quotation? With a link to the quote so the employee can view it.
Robert Brailsford almost 9 years ago in Notification 0 Idea Accepted - Gauging Support

SOP - Quotations automatically close.

Can quotations be automatically closed after a given period? I.e. the set amount of days that the quotation is valid for. (14, 28, 30 days, 1 month, 2 months etc. etc.)
Robert Brailsford almost 9 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Quotation - Prospect Account to Cash Account, loss of address information

When converting a quotation which is an prospect, and selecting the nominated cash sales account any address information put into the Account Selection box is lost when it&s converted, meaning the user has to go back to the quotation and re-en...
Guest almost 9 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number
Guest almost 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Duplicate Item

As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing. Thanks for taking the time to vote and co...
Guest over 5 years ago in Price Book for Suppliers 0 Will not implement

Intercompany Postings - Transactions Across Several Databases

Hi there, It would be great to have an intercompany process, so that if you have a transaction (Purchase Ledger, Sales Ledger, or Nominal ledger) for more than one company/database, you need not have to enter it in twice, but choose the database y...
Guest about 7 years ago in Inter company Postings 0 Idea Accepted - Gauging Support

Sage 200 - Secondary Sort on List Views

It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw about 7 years ago in List / List 0 Idea Accepted - Gauging Support

Role restriction for workspace actions, currently removing access to the feature doesnt prevent the user from being able to do certain things. Only way is remove workspaces completely which is a massive shame.

For eg: I have removed access to the feature: nbsp;Delete Customer Transactions, but the user has access to the customer transactions workspace. nbsp;From the actions i can access the delete customer transactions screen. nbsp; I have called this t...
Guest almost 9 years ago in Roles 0 Idea Accepted - Gauging Support

To delete Special net prices or quantity price breaks

Be able to delete special net prices or quantity price breaks based on a criteria. i.e. Not used for 12 months and not created in the last 12 month. (Or however many months the customer chooses). This would then clear up any unused special / quant...
Robert Brailsford almost 9 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support