I need the second reference to show up on sage to 200 as I require this reference for customer listings in order to get paid for invoices. It is not currently available as a viewing option so it can be exported to
Guest
over 9 years ago
in Credit Control
0
Idea Accepted - Gauging Support
Give more room for Warehouses in Stock View Item Balances screen
Currently, only 2 Warehouses are visible in the Stock View Item Balances form, and when the form is enlarged, the Bins list is enlarged but not the Warehouses list. This is a pain when there are many warehouses. Could this be changed - ideally so ...
Add Archive/Historical File for Cash Book Transactions
Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book
Graham Michel
over 9 years ago
in Archive
0
Idea Accepted - Gauging Support
Change what is included in quot;period end routinesquot;
Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...
Guest
over 9 years ago
in Month End
0
Idea Accepted - Gauging Support
Add stock addition categories as a mirror of stock write-off categories
Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...
graham.anderson@datelgroup.com graham.anderson@datelgroup.com
over 9 years ago
in Write off stock
0
Idea Accepted - Gauging Support
Stop user being able to open multiple session of 2015 Extra On Premise
Currently you can open up multiple sessions of 2015 on premise. This could be useful for having multiple companies open at any one time. However, once logged in any subsequent sessions you log in to do not laod any bespoke functionality, which cau...
Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen
Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN
Guest
over 6 years ago
in GRN
0
Idea Accepted - Gauging Support
Web Based Sales Orders should have an Amend Description option
Pretty much as the title says. Web Based Sales Orders are brilliant. They are really easy to use and streamlined and in my opinion are far superior than using SAGE to create Sales Orders. They have one small issue that makes them unusable for us, ...
Hilditch, David
over 6 years ago
in New/Amend Order
1
Not an idea
Ability to highlight and change multiple user access information at the same time
At the moment you have to select one user copy another users info press copy then save then the screen logs out and you have to go through the whole process again for the next user. This ability would be great and save time if you could select all...
Guest
over 6 years ago
in Users
0
Idea Accepted - Gauging Support
Create new stock items on the fly while in Sales Order entry screen - Sage 200 Standard
In Sage 50 its possible to create a new stock item on the fly while in the sales order entry screen, due to the nature of the business there may be as many as 20 or more one off new products on each sales order, with current Sage 200 functionality...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support