Allow changing status of item to inactive when it is a component of an Obsolete BOM
If you try to change the status of an item from active to inactive where that item is a component of an obsolete BOM it returns and error message: A BOM exists for the item. It cannot be marked as inactive Problem: leaving this item as active pote...
Give the Prices for Priceband screen save / apply buttons
In most areas of Sage 200 you can safely make changes to the data and it is only updated in the database once you save / apply those changes. THis is not the case on the prices for priceband screen. There is no save / apply button and changes made...
David Richardson
8 months ago
in Price Bands
0
Idea Accepted - Gauging Support
There is no facility to add attachments to Bank Postings - this would be useful as we would then be able to be able to have a complete audit trail of what makes up the posting and would make audit easier
Guest
over 3 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
View attached Attached Invoices from the Supplier and Customer Transaction Enquiry Screens
It would be really good if the Supplier and Customer Transaction Enquiry Screens fully matched functionality of the Desktop screens and allowed users to view Documents which had been attached against Transactions
Graham Sean
5 months ago
in
0
Idea Accepted - Gauging Support
AR allocation drilldown - show inv date and due date
ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date
Combined Budget check when authorising purchase requisition
Would be handy to have a check on Sage web app, when a combined budget holder is authorising a requisition, which tells them whether they have sufficient funds in their budget - will stop orders going through when budget holder has already overspent.
Guest
over 5 years ago
in Requisition
0
Idea Accepted - Gauging Support
Purchase Invoice Authorisation to default to no Authorisation needed
When Purchase Invoice authorisation is turned on you can choose a lower limit where invoices below this amount do not require authorisation. However when entering an invoice that does not require authorisation there is a tick box called requires a...
David Richardson
12 months ago
in Authorise
0
Idea Accepted - Gauging Support
Currently each quote is created as a unique entry, a customer may request a change, but the original quotation is still valid, can a revision sequence be created so that all details for the project remain under 1 quote.
Rebecca Knight
about 1 year ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
Allow separate default nominal codes for Bad Debt and Bad Debt Provision
At the moment the system only has on nominal code for writing off the bad debt or bad debt provision.
It would be better if there were separate default nominal codes for these.