When reprinting invoices in SOP, you open the form select a single invoice to print and then it closes the form Can it either: 1) allow select of multiple invoices to print or 2) return to the reprint invoice form after printing the invoice
Guest
over 6 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
Allow Sales Order Analysis Codes to be altered even when a Sales Order is Complete
Analysis Codes on Sales Orders should be available to be altered even if a Sales Order is completed. These fields are typically used for Analysis reporting (eg assigning Sales Orders to a Sales Rep). It is easy for a user to complete a Sales Order...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Change Company Name in Provisioning Portal for Archiving
When you have a company that is wanting to archive and start again to be able to change the name to ARCHIVE to that the company select screen shows Archive. currently you have to copy backup, download and reupload creating new company name with AR...
The system should automatically spool a copy of any Run Time reports so they can be retrieved if they are not printed for some reason.
There are a number of processing in Sage 200 that produce reports which cannot be reproduced at a later stage, for example the receonciled and unreconciled reports when running a cash book reconciliation.
Christopher Hall
over 6 years ago
in Spooler
0
Idea Accepted - Gauging Support
When Posting a Purchase invoice have the ability to prepay the invoice
When posting an invoice, would it be possible to have a prepay button so that you could prepay an invoice? It would need to ask which prepayment nominal to post to and which months you are prepaying over. It could then automatically pick up the in...
Guest
over 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Purchase requisitions - auto fill preferred supplier
Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.
Guest
over 5 years ago
in Requisition
0
Idea Accepted - Gauging Support
We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.
Hi Support, I am looking for migrating the Sage 200 professional server to Azure from the Premises using a Site-to-Site VPN between them. So, my questions are the following 1) Which site-to-site VPN protocol is the best practice in terms of data s...
Displaying budget when approving expenditure - additional approval limits
We are having issues with budget holders or key leaders who approve spend in line with our SoDA and cannot see information such as budget they are approving to and how budget is remaining. We are a large trust and key leaders are not based on site...
Guest
over 4 years ago
in Authorise
2
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