SOP Returns - Allow items to be ticked 'Do not return to stock' (i.e. write-off immediately / on posting (module setup option as per SOP Invoices)
When entering a return and credit note it is often the case that the goods are not physically returned or they are damaged and cannot be resold. Therefore a checkbox that is say normally ticked for "Return to stock" could be unticked to prevent th...
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
over 10 years ago
in Notification
0
Idea Accepted - Gauging Support
Would be useful for the Error Details on Verify Data to be able to be drilled down on so can see what fix/changes are being made. Clients find this very confusing as the explanations are very basic and top level - would be useful to be able see ex...
Phil Edmondson
almost 7 years ago
in Verify Data
0
Idea Accepted - Gauging Support
The Nominal Account summary Breakdown currently excludes PY journal postings and does reconcile with the accounts current balance. Amend functionality to include PY journals and therefore account for ALL posted transactions and accurately reflect ...
Sage 200 tracking and monitoring module - integrated with System Utilities User Login Status!
It would be ideal and extremely useful for Sage 200 to have a proper audit tracking monitoring module which shows areas and features users are accessing and what time they last accessed them. SICON currently have a audit add-on but it doesn't have...
allow multiple forms open without having to edit size of main program window (2015 and onwards)
since the open forms has changed to bottom of screen you can no longer have multiple forms open at the same time unless you edit the main program window size (ie not maximised) client has just upgraded from 2011 to 2017 and finds this an inconveni...
Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...
Andy Rickeard
over 3 years ago
in Inter company Postings
0
Idea Accepted - Gauging Support
Multiple Cash Accounts in SOP, allows for defaults to be setup for different Tax Codes and/or different methods of sale.
At the moment there is only 1 cash account you can use, however, we sell items from various different websites which all have different branding and to different countries. It would be much better to have a cash sales account for each tax code or ...
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to close multiple Works Orders at the same time
Currently, Works Orders can only be closed down one by one which is really, very time consuming. As the closure process doesn&t allow for any alteration of data, you simply click &Close& then &OK& it seems logical to allow this...
Michelle White
over 10 years ago
in Manufacturing
0
Will not implement
