When copying invoices, nominal codes should be copied as well
When copying a Sales Order from a previous Sales Order, all the details are copied across including the nominal codes, then all you have to do is adjust the quantities. However, if you do the same with an Invoice, the customer details and quantiti...
Jeff Keen
over 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Prevent invalid characters from being pasted into Sage 200
Currently, it is possible to paste characters into certain fields (such as Stock Item Description) in Sage 200, by copying formatted text from another application (such as Microsoft Word) and then pasting it into Sage 200. These characters can cau...
Guest
about 2 years ago
in Accessibility
1
Partially Implemented
Option to protect Creditors & Debtors control accounts from direct bank postings
Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.
David Low
over 2 years ago
in Payment/Receipt
3
Idea Accepted - Gauging Support
Allow Repeat Order Templates to Allocate stock where stock quantities are negative
Allow Repeat Order Templates to Allocate stock where 'allow negative stock' and 'Can over allocate negative stock' is selected on the product group. Even when Auto Allocate is selected this does not happen. You take orders for a fresh product you ...
Terence Bell
over 1 year ago
in Repeat Order Templates
6
Idea Accepted - Gauging Support
Credit Limit Check when changing sales order status
Customer imports a lot of sales orders (via DX) - these are put on hold automatically When the user goes to amend order status and set the order Off Hold, they would like to see a credit limit warning, same as if they added a new order They have t...
Andrew Dunn
over 1 year ago
in Amend Order Status
0
Idea Accepted - Gauging Support
Being able to attach purchase invoices after they were posted
I tried to attach purchase ledger invoices after they were posted onto Sage. Unfortunately you can only attach documents while you enter them , and only on Invoice not Rapid ( which is much faster if you have batch of invoices). I tend to import m...
Pilarz Ela
about 2 years ago
in Invoice/Credit
4
Idea Accepted - Gauging Support
Legislative compliance for the Plastic Packaging Act
This idea is to enable users affected by next year's change to legislation to be compliant and to calculate the plastic tax. This tax will raise £225m per year so will affect a number of businesses. The HMRC estimate there are 20,000 UK manufactur...
When using SOP invoicing and there is no stock an invoice is produced anyway even though stock is set not to go into negative. This means the customer gets an invoice for goods they could not possibly have received. Can there be a warning either a...
carla renno
over 2 years ago
in New/Amend Invoice
5
Will not implement
