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Project Selection on SOP Repeat Order Template

Would like the ability to select a project reference and cost code when setting up a repeat order template with the Sales Orders Module.
Guest over 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Nominal Financial Layouts - Scroll Button not to change Row Type

Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.
Saeed Malik about 9 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Need to view product group settings

You can only use the 'Amend Product Groups' to view the settings for a product group - but this is prevented if almost anyone else is updating a product. Can we have a view-only option please.
Guest almost 7 years ago in Product Groups 0 Idea Accepted - Gauging Support

To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:

Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
Guest about 9 years ago in Allocate 0 Idea Accepted - Gauging Support

Take the line limitation off of Workspaces / Have a View All option

Please can there be a View All option instead of the list limitation on the workspaces. Currently, the list is limited to 25, 50, 100 etc and although my clients that use Workspaces love the ability to multi-column filter and filter in real time t...
Michelle White almost 7 years ago in View All 0 Idea Accepted - Gauging Support

Adding a comment to a Purchase Order or Sales Order when the status is complete

Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.
Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Time Stamps

Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics
Guest about 9 years ago in Despatch 0 Idea Accepted - Gauging Support

SAGE 200 RAPID INVOICES

SAGE 200 UNDER &SUPPLIER LIST& ENABLES YOU TO POST NUMEROUS PURCHASE INVOICES USING THE 'RAPID INVOICE' ICON. THIS SAVES ALOT OF TIME AND ALSO ENABLES YOU TO &DOUBLE CHECK& PRIOR TO COMMITTING INTO THE LEDGER. IT IS A SHAME THAT IT...
Guest over 4 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Customer Order No Duplication Alert

What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...
Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

POP - cant cancel processing

After selecting post invoice there is no option to quit this selection. The only option is to save. If amistake is made by the user (eg wrong date entered when the date field canrsquo;t be overwritten) thenthe invoice has to be posted. It canrsquo...
Guest about 9 years ago in Record invoice 0 Idea Accepted - Gauging Support