Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount
Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO
Guest
almost 2 years ago
in List
1
Idea Accepted - Gauging Support
User Login no longer shows how many, and which, windows each users has open, or when they logged on.
Fairly pointless having the refresh option now, for if I am waiting to run ledger balances, and for people to close certain files, I can no longer see when they do it. All I know is they are stilllogged on, but that means nothing and does not help.
Guest
over 8 years ago
in Users
0
Idea Accepted - Gauging Support
Would be great (if possible) to see a running total of stock qty in the stock history screen. This would help users understand which movements have affected their stock levels.
Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book
When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all acc...
SOP Print Order form - increase limit when populated from SOP desktop list
The Sage 200 desktop form "Print Order" can be populated from the selected orders on the SOP desktop list. However, there is a limit to populating using this method. Are Sage 200 support able to confirm the reason for the row limit ? The limit app...
Nigel Smith
3 months ago
in Print
3
Idea Accepted - Gauging Support
Bank Receipt - F6 function to copy line from above
On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
Guest
almost 2 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Add a note or memo from the invoicing list screen and a flag to say there are notes present
It would be useful to add / view the notes memo notes added in to the Sales Transaction enquiry screen from the invoicing list, this would speed up entering any queries
Victoria Hanley
over 1 year ago
in List
0
Idea Accepted - Gauging Support
We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...
Mark Hearne
11 months ago
in Sales Ledger
1
Idea Accepted - Gauging Support