It'd be great to get the full list of who owns us money as well as who we own money to. Having only 5 transactions is not sufficient enough to use this really good feature.
Petra McKinlay
11 months ago
in Workspaces
3
Already Exists
Just like Repeat Order Templates in SOP but available to sites that have purchased the financial modules because they do not require Stock Control and Purchase Order Processing
Sales Return - Copy from order to exclude order lines not despatched
In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.
Kate Hutchinson
over 1 year ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Project Accounting - would be more meaningful to know 'invoiced revenue' or 'revenue to date'
We have several projects which are open at the same time. Various stages of completion. We have sales orders linked to projects. Currently Sage gives you "Total Revenue" which will show the value of all sales order lines linked to the project rega...
John Wilkins
about 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Add narrative column to excel report Supplier Transactions
I would find the Supplier Transactions report, which can be found in the excel reports, much more useful if a column showing the narrative was included. When processing invoices we leave the default narrative, which includes the supplier code and ...
Guest
over 2 years ago
in Excel Reporting
0
Idea Accepted - Gauging Support
We often have to raise multiple sales orders for a single customer and need the facility to send a single email with several acknowledgement pdfs attached
Please could the item descriptions from purchase orders be shown in purchase invoice postings in the nominal ledger and budget statements? At present, unless we manually type in additional narratives there is scant detail in the nominal ledger and...
Guest
almost 6 years ago
in Record invoice
0
Idea Accepted - Gauging Support
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
over 1 year ago
in Price Bands
0
Idea Accepted - Gauging Support
Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
Robert Lewis
7 months ago
in Opayo / Payment/Receipt
0
Idea Accepted - Gauging Support
