Credit Limit Check when changing sales order status
Customer imports a lot of sales orders (via DX) - these are put on hold automatically When the user goes to amend order status and set the order Off Hold, they would like to see a credit limit warning, same as if they added a new order They have t...
Andrew Dunn
3 months ago
in Amend Order Status
0
Idea Accepted - Gauging Support
Ability to set default date filter for Nominal Ledger Transaction Enquiry
When looking at a nominal account enquiry, the transaction filter is currently defaulted to "No filter" so you see all transactions in date order and then need to filter/sort to find what you want. It would be useful if you could set the enquiry t...
Alan Evans
2 months ago
in Transaction Enquiry
2
Idea Accepted - Gauging Support
Sage 200 pulls all stock Items into every Price Band
Why does Sage 200 pull all stock Items into every Price Band instead of only displaying the selected items for each band, such as finished goods? Sage 50 does this, so there appears to be a step backwards in functionality. Could this be addressed ...
Joanne Brooks
3 months ago
in Price Bands
2
Idea Accepted - Gauging Support
It would be very beneficial to be able to update the preferred supplier against stock items in bulk. Either via an import, or by selecting a product group or manual selection of multiple stock items and selecting a new supplier.
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
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
Nominal payments setup using bank feeds, when the transaction posts to the nominal account to use the same narrative/reference as the bank transaction ie. the rule picks up the transaction from the first element of the reference where there is als...
It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
Sally Bruce
over 1 year ago
in Customer/Supplier
6
Idea Accepted - Gauging Support
When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first
Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
Alison Alison
over 1 year ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
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
9 months ago
in Authorise
1
Idea Accepted - Gauging Support