Click once seems a good idea however it is leading to longer installs & in the case of users using terminal services excessive disk space being used, i.e. Sage 200 occupies ~250MB for the client, if you have a terminal services site you end up...
Guest
almost 7 years ago
in Installation
0
Idea Accepted - Gauging Support
Sales Ledger processing - print invoice - invoice date
At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date ma...
Guest
over 5 years ago
in Print Invoice
2
Idea Accepted - Gauging Support
P&L report which allows you to compare current Quarter with Prior Year Quarter
P&L MTD report which allows you to compare current Quarter with Prior Year Quarter thus allowing for seasonal fluctuations in business ideally compare any group of months with the same Months in the Prior year or multiple years or compare a gr...
Victoria Hanley
about 7 years ago
in Profit and Loss
0
Idea Accepted - Gauging Support
Add Purchaser VAT, Country of Origin and non-VAT registered flag details onto the Draft Intrastat Declaration
Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...
David Stubbings
about 2 years ago
in Account / Intrastat
0
Idea Accepted - Gauging Support
It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.
Scenario is that you have entered a stock POP invoice incorrectly, for example the qty invoiced is too high. It would be useful to reverse this invoice so that you can re-enter correctly. The current process involves having to create a new PO, ent...
Jamie Jamie
about 8 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Add functionality to be able to use Batch/Serial numbered items on Invoicing
Currently you cannot use batch/serial items on the invoicing module, they simply don't show due to the number being set to select the number on allocation or despatch. Having functionality to do this on an invoice (Select item, select batch number...
Gary Butler
about 5 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
The current stock transfer only allows a single item to be transferred at any one time. What most companies require is a grid style multi stock transfer to allow one or many transfers in one transaction.
Chris Smith
over 5 years ago
in Transfer
0
Idea Accepted - Gauging Support