I would like to be able to view the supplier account information without having to select 'amend Account' as this could potentially result in someone accidentally overwriting existing information. Sage 50 would allow you to view the supplier infor...
Jenna Hughes
almost 2 years ago
in Account
4
Already Exists
Remove or provide option to remove 'duplicate' when creating a new stock item
We would like to restrict the option to use the duplicate function when creating a new stock item. This is being used incorrectly and causing data issues. We want to still allow people to create new stock items but not be able to copy from an exis...
Elka Williams
about 2 months ago
in New/Amend Stock Record
1
Idea Accepted - Gauging Support
Allow Batch Attributes to be easily corrected or deleted
Introduce the ability to better manage Traceable Item Batch Attributes. As things stand right now, if you make a mistake with adding a batch attribute to a stock item, its impossible to correct/ delete this in the application. Instead, SQL adjustm...
Stuart Mcalister
2 months ago
in New/Amend Stock Record
1
Idea Accepted - Gauging Support
Could the accounting period number be visible in the purchase ledger please?
Given that Sage allows you to back-date a transaction and has both invoice date and posted dates, it can be challenging at month-end in terms of cut off. We were looking at our GRNI (goods received, not invoiced) info. It is not always easy to ide...
John Wilkins
over 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Post Invoices option from SO List to highlight Orders in list then click Post at top and all associated unposted invoices for those orders are then posted.
Post Invoices option from SO List to post the highlight Orders in list then click Post at top and all associated unposted invoices for those orders are then posted. Currently have to then filter or highlight on the screen presented rather than jus...
Adrian Adrian
about 2 months ago
in Post
1
Idea Accepted - Gauging Support
We need functionality to archive purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving or...
Katja Monks
over 2 years ago
in Archive
0
Idea Accepted - Gauging Support
Create an option to reverse a Payment Run or allow refresh of bank details
One of the major issues with the Suggested Payment Run routine in Sage 200 is when posting payment and creating a bank file. If there are errors with any of the suppliers on the run, (incorrect BIC or IBAN etc.) Payment run still completes with th...
Paul Daly
over 2 years ago
in Ebanking (Payments)
2
Idea Accepted - Gauging Support
Make the DateTimeCreate / DateTimeUpdated Visible in Sage
There are many reasons why end-users need to see the date/time created of Sage records I have a customer asking for the details in relation to web created orders I have often been frustrated that the end-user cannot see the date a transaction was ...
A button to be able to email all customers or suppliers, based on the contact role type. This would be useful when emailing at the end of the month for statement reminders, or when sending out a mass notification.
Tayla Adams
8 months ago
in Account / Account
0
Idea Accepted - Gauging Support
Improvements to the Stock Valuation Report when run retrospectively
Bit of Background Firstly, the help file on the Retrospective stock valuation report states: Note: Unconfirmed stock item levels and value (where the stock item has been recorded as received but not the purchase invoice) are not included on a retr...
