All ideas

Unallocate whole order

Would be good if there was capacity to unallocate whole order (when the order has been put on in advance).

Christine Sellick almost 3 years ago in Allocate 1 Idea Accepted - Gauging Support

Signed binaries for Sage 200 dlls

Windows Security Smart App Control (SAC) is blocking Sage 200 dlls as they are not correctly signed, which in turn is causing errors when processing in Sage. SAC can be disabled to get around this as you can't add individual exceptions for certain...

Gavin Clarke 4 months ago in Security 2 Review in progress

2 VOTE

The ability to Amend landed costs % on a PO if a part delivery already invoice

We have a PO where an item has been fully delivered but on 2 separate occasions. A % landed cost was entered on the original delivery, it doesn't allow us to amend the % for the second delivery, therefore puts through the incorrect value of landed...

Amanda Allen 2 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

24 VOTE

Amend stock item number

The ability to renumber a stock item so that if one was mistyped, it could be amended.

Chris Monk over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

24 VOTE

When entering a receipt payment in sales ledger have ability to enter comment on over-payments

When customer over-pays an invoice the payment is receipted and the user goes to transaction enquiry to add memo line against the over-payment with reason i.e. inv 12345 paid twice - or under-payment i.e. VAT omitted from receipt

Oldschool Oldschool over 2 years ago in Payment/Receipt / Payment/Receipt 0 Idea Accepted - Gauging Support

9 VOTE

Allow default nominal code but variable cost centre

Often a cost type is the same so the nominal code is consistent but the cost centre varies according to the supplier / customer.

Rachel Bartholomew 11 months ago in Account / Account 1 Idea Accepted - Gauging Support

81 VOTE

Ability to attach documents in other modules, e.g. Sales Ledger, Sales Order Processing.

The ability to attach / scan documents to sales transactions, for example may wish to attachproof of delivery. Please add examples of where and why you would find this useful. Thank you

Guest about 8 years ago in Invoice/Credit 5 Partially Implemented

6 VOTE

to be able to use the euro rate

to be able to use the spot rate of euro... at the moment you need to work it out backwards of pound to euro for example if i buy euros at 1.1485 i have to register it as 0.8707 - it should reflect the actual spot rate of the euro

mia panayiotis 7 months ago in Currencies and Exchange Rates 2 Idea Accepted - Gauging Support

2 VOTE

ebanking plugin for ISO 20022

The user needs to export an ISO 20022.pain.xml file for GBP, but currently: UK plugs do not export to xml SEPA plugin can only pay EUR suppliers

Hamish Macdonald 3 months ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

19 VOTE

Unable to re-size the window so names of Roles can't be seen in full

When looking at a users' profile in Sage system admin, it is really frustrating to not be able to see the names of the Roles because the window or popup is too narrow and can't be re-sized at all. Anything longer than approx. 20 characters can't b...

John Wilkins almost 2 years ago in Admin/ SAA 0 Idea Accepted - Gauging Support

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