We need functionality to archive sales orders by customer account number. This is crucial as we cannot delete a customer account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving order...
Katja Monks
over 1 year ago
in Archive
0
Idea Accepted - Gauging Support
In Sales Order Processing you have the opportunity to archive old orders. However, the &date& criteria works on the order date - i.e. the date the order was placed. Our customer recently &lost& the ability to reprint current year i...
Guest
over 10 years ago
in Archive
0
Idea Accepted - Gauging Support
To have a Validate All button on the 50 to 200 migration tool
When moving customers from 50 to 200, if a customer has a financials only dataset, it takes numerous clicks to go into each commercials and Project area and validate for no real good reason. It would save a bit of time to have a Validate all butto...
Guest
over 8 years ago
in Validate Data
0
Idea Accepted - Gauging Support
For the 50 200 migration tool to migrate the Ex Ref field
Currently when you migrate from Sage 50 to Sage 200, the reference and details field are migrated on the PL/SL transactions. However the ex ref value isn't migrated. It is lost in the ether. Can the migration tool be updated to migrate the ex ref ...
Guest
over 8 years ago
in Ex Ref / Migration Tool
0
Idea Accepted - Gauging Support
Sales orders to archive correctly for consolidated invoicing accounts was wish list 3990
The Archive Sales Orders function is using Invoice Date if the Sales Ledger Account is set to Consolidation. (Normal Sales Orders will archive on Order Date)　 This problem occurs on SOPs that are left open for a long period of time, have many li...
Guest
almost 10 years ago
in Archive
0
Idea Accepted - Gauging Support
