Move away from CSV imports & introduce Excel imports
It would be more efficient to move away from using CSV file imports & instead enable Excel file imports as this would remove the step of saving as a csv file, it would also reduce the chances of introducing data errors on import when a user op...
Guest
about 9 years ago
in Excel
1
Idea Accepted - Gauging Support
Bank Payment Refunds are treated as purchases on VAT return - should be negative income
We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...
Guest
about 6 years ago
in VAT
1
Idea Accepted - Gauging Support
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
about 2 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Unable to re-name or remove phase from project structure
I've discovered that when you're amending a project, there are some issues where Sage 200 doesn't work as you'd expect it to. In Project Accounting I clicked on "Amend Project" then "Amend Project Structure". Whilst in "Amend Project Structure" I ...
John Wilkins
over 2 years ago
in Project Accounting
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
about 2 years ago
in Price Bands
0
Idea Accepted - Gauging Support
enter different delivery addresses on purchase invoices (same as Sage 200 professional but not in sage 200 standard)
i would like to be able to enter various delivery locations when entering a purchase order. We send most items direct and therefore when we enter a purchase order we used to enter the address we want the goods to go to. this was possible on sage 2...
Paul Winford
almost 2 years ago
in New/Amend Order
8
Idea Accepted - Gauging Support
Allocate serial numbers (when using Sell By Dates for fulfilment) by looking at the system date rather than the order date
Currently the order document date is used to allocate serial numbers to sales orders when using Sell By Dates for fulfilment. This means that expired serial numbers can be allocated if an older order is allocated on the system date, as by using th...
Damian Graham
over 1 year ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.
No description provided
Sarah Lancaster
over 8 years ago
in New/Amend Return
1
Idea Accepted - Gauging Support
Item attributes don't have consistent naming protocols. For instance, on Stock Items list, items have a "code", "name" and "description", but when I move to the BOM list, the "code" has become, "reference", "name" has become "description" and the ...
Guest
about 3 years ago
in New/Amend BOM
0
Idea Accepted - Gauging Support
