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A setting for the maximum threshold for writing off discrepancies in the allocation screen

If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest over 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Print range of Purchase Orders

This feature is already available for SOP but not for POP. Having the ability to print a range of Purchase Orders would increase efficiency for a lot of our customers.
John Dunn over 6 years ago in Print 0 Idea Accepted - Gauging Support

BI reports for multiple entities

We have a customer that has created a BI report but he has to manually refresh it for every company they have. Having built-infunctionality to run BI reports for multiple entities would massively decrease his workload.
John Dunn over 6 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Increase field length of Sales and purchase accounts

Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
Guest over 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

Project Accounting Criteria- Enquiry screen.

Would be great if we could amend this criteria as we do for reports. Or at least change the default drop down view for selection to all (in, between, is, all etc) rather than the current is and all.
Guest over 9 years ago in Project Accounting 0 Idea Accepted - Gauging Support

The ability to import standard costs

The ability to import standard costs within the stock module
Guest over 9 years ago in Stock 0 Idea Accepted - Gauging Support

Allocating Stock for scheduled orders

The ability to allocate stock to an order/customer without printing the picking list until the promised date. Ideal for scheduled orders that are not due out until next month.
Robert Brailsford over 9 years ago in Allocate 0 Idea Accepted - Gauging Support

Ability to enter sales forecasts in periods other than weekly - e.g. fortnightly, monthly

Sales forecasts in the Planning module can only be entered in weekly periods. Would like the option to enter forecasts for broader periods e.g. monthly. Furthermore, when sales orders are netted off against forecasts during MPS/MRP, would like the...
Guest over 9 years ago in Manufacturing 0 Will not implement

Phased Financial Reports - Month by Month

Our customers would like to be able to run the Financial Reports - Balance Sheet and Profit and Loss etc. showing all the months across the page - driven by the date entered. They would also like a comparison to those month for the prior year.
Guest over 6 years ago in Balance Sheet 0 Idea Accepted - Gauging Support

Expand the Incident Manager update email, to include the content on what has been updated

When we received the incident manager update email, it would be useful if there was a copy of what has been updated in it. Rather than having to log in, find the incident, then the update. It simply says Your Action Required
Guest over 6 years ago in Incident Management System 1 Not an idea