Remove need for Reauthorisation for Purchase orders when Value decreases or remains the same
When confirming a supplier promise date, or simply adding a supplier order reference or removing an item from a PO Sage requires the order to be re-authorised. It would be nice if there were an option to remove the need for Re-Authorisation unless...
DAVID HOWLEY
8 months ago
in Authorise
1
Idea Accepted - Gauging Support
Reduce The Number Of Records In The tblAudit Table
Over time the tblAudit table within the Sage200Configuration database can grow to be an unmanageable size. Within System Administrator it would be helpful if there were an option to be able to only keep entries which are x days old. Ideally this w...
Alison Alison
about 1 year ago
in Event Logs
2
Idea Accepted - Gauging Support
I have spent ages merging the format of 3 company invoices into a master layout The site now have a need to include T&C as an email attachment but the attachments are fixed file, no ability to select attachment A or B depending on some expression
Andrew Dunn
5 months ago
in Emailing
0
Idea Accepted - Gauging Support
When creating / maintaining or searching for a specific report, the tree structure collapses after each report has been opened e.g. I have a report I want to clone in Custom > Reports > SOP - I select a report, open it but it's the wrong one...
Entitlement server has been unreachable for 30 days
At the moment, there is no warning to say the system is expiring due to the entitlement server being unreachable before it expires Can you add a warning message prior to the 30 days to allow end users to act/fix the issue before a system expires
Claire Hatton
4 months ago
in Licence
3
Idea Accepted - Gauging Support
Hi We do not use the BACS as a payment function. The fast-approaching changes that are taking place with the Santander banking platform mean that we cannot create and import payment files. Please develop a Faster payment File option for creating p...
Sharon Harkins
7 months ago
in Suggested Payments
4
Idea Accepted - Gauging Support
Allow users to amend the date on Invoice and Payment when doing payment with order in SOP
If a user takes Payments with Sales Orders, and it is set to Invoice Immediately the date of the invoice that is generated automatically and the receipt that is posted take the current date. This is fine if you are entering live on the same day as...
Alison Alison
5 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Cheques are hardly used any more. Payments are usually BACS, online or by transfer. Cheque Number should perhaps be updated in each module to Payment Reference.
David Low
about 2 years ago
in Payment/Receipt
1
Idea Accepted - Gauging Support