All ideas

Report - Export to Excel - add an option to export direct to excel rather than having to save the report first

You have save the file first, it would be good to export direct to excel

Saeed Malik over 9 years ago in Send To Excel 0 Idea Accepted - Gauging Support

Do not allow stock take to cause non-negative-allowed stock to go negative

Under certain circumstances, manage stock take can cause stock quantity to go below zero even if negative stock is not allowed for the product group. Required Functionality Either: For the value on the stock take to update with any movement that i...

Guest over 7 years ago in Stocktake 0 Idea Accepted - Gauging Support

6 VOTE

Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default

Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...

Guest over 11 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

2 VOTE

Multiple people creating PL payments

It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...

Guest almost 4 years ago in Generate Payments 0 Idea Accepted - Gauging Support

5 VOTE

Similar to debtor letters but have the overdue invoices attached.

To be able to run a report that automatically sends out overdue invoices to clients and the reminder text in the email not attached as pdf as debtor letters does, as I have found when sending the debtor letters clients then reply and request the i...

Guest over 9 years ago in Letters 1 Idea Accepted - Gauging Support

6 VOTE

The ability to select and or add a POP delivery address to the Delivery tab

The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...

Guest over 11 years ago in New/Amend Return 1 Will not implement

6 VOTE

Select which SOP lines to invoice

When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...

Guest over 11 years ago in Print Invoice 0 Idea Accepted - Gauging Support

6 VOTE

Reprint Facility Sales Ledger Free Text Invoice / Credit notes

As per the title, providing the facility to Re-print Sales Ledger Free text Invoices and Credit notes. without having to go via the spooler. So working the same way as the existing reprint document option used with SOP invoices/Credit notes. For t...

Guest over 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

4 VOTE

Web users raising POs given ability to print a PO on company PO form

Some of our web users would benefit from being able to print the POs they raise on the company headed PO form that is present in the system. Currently they have to pass this request onto a full Sage 200 user which delays the process of placing an ...

Jo Clarkson over 7 years ago in Print 0 Idea Accepted - Gauging Support

4 VOTE

Standing Orders / Direct Debits - option to suspend payment

Guest over 7 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

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