Ideas

Showing 28

Use Invoice Date on Stock History

There is a setting in SOP and INV to:Update Stock Quantities when:Order despatch is confirmed OR Invoice is Posted AND an option to tick Use invoice date on stock history. The customer updates stock quantities when invoice is posted and has also t...

Debbie Hunt about 11 hours ago in Help/ Documentation 0 Review in progress

57 VOTE

Ability to attach documents in other modules, e.g. Sales Ledger, Sales Order Processing.

The ability to attach / scan documents to sales transactions, for example may wish to attachproof of delivery. Please add examples of where and why you would find this useful. Thank you

Guest over 7 years ago in Invoice/Credit 5 Partially Implemented

1 VOTE

Attach document to multiple transactions at once

I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually

Molly Armsworth 3 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Sales/Purchase Ledger Duplicate Reference & Date Check Tool to allow check on reference only

It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.

Howard Taylor over 1 year ago in Invoice/Credit / Invoice/Credit 0 Idea Accepted - Gauging Support

3 VOTE

Nominal code look up

When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.

Debbie Waring over 1 year ago in Invoice/Credit / Invoice/Credit 1 Already Exists

5 VOTE

Memorise function for invoices

In Sage 50 I set up an invoice template for a very large invoice of 58 lines (and getting bigger) that I need to post monthly. All I needed to do was pull up the memorised invoice, change the dates and a couple of minor things, then post it. It wo...

Cheryl Orr almost 4 years ago in Invoice/Credit / Invoice/Credit 0 Idea Accepted - Gauging Support

7 VOTE

Understanding the database v2018

It would be helpful for this to be updated for v2018, the last revision was v2015 eg Data Capture Document Links have been added to the database and it would be useful to understand the underlying data structure

Saeed Malik almost 7 years ago in Database 0 Idea Accepted - Gauging Support

5 VOTE

Sage 200c help files to be version specific

When you access the Sage 200c help files the web pages relate to the latest of 200c. So a user running Sage 200c Summer 2017 will see the same help files as a user running Sage 200c Summer 2019. As there are features that are present in the later ...