Add the facility to lock down the Bank details tab on amend supplier details screen
As per the title, I get asked quite often if it is possible to restrict access to the Bank details screen within amend supplier details. Quite important to allow companies to protect the information against fraudulent use.
Audit Trail to record changes to Supplier Record, such as Bank Account details, VAT codes and setting up new supplier. This is a major area of fraud, and needs monitoring closely.
Supplier enquiry screen to include 2nd reference within transactions listing.
Show the 2nd reference as a header within the top section of the Supplier transactions enquiry screen or have the ability to include this here if required. The same applies to the Customer enquiry screen
Stop a Sales or Purchase Order line saving if the Nominal Code is blank
Currently it is possible to complete a SO or PO even when there are lines without a NL code, resulting in a posting to suspense. It would be useful if you couldnt save the order line if the NL Code is blank, or at the very least present a wa
Michelle White
about 9 years ago
in New/Amend Order
1
Delivered
It would be useful to be able to hide nominals from the nominal list. We have old nominal codes that havent been used for years, but cannot be deleted for audit purposes. We cannot post to these, but it would be useful to be able to hide
Additional Column in the Purchase Orders List screen
It would be useful to have a "Goods Received" column in the Purchase Orders List screen. To see if an order has been Goods Received, you currently have to view the order and use the "Show Quantities" option to see if any goods have been received. ...
Make the Select Company dialog sizable and not a fixed dialog
The Sage 200 company selection dialog presented when a user changes company or logs into Sage 200 is currently a fixed dialog which only allows the display of the first 6 sets of data or companies to be displayed, I have a customer with 172 compan...
