Ideas

Showing 277

Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....

Janine Holloway 8 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

40 VOTE

Revamp all stock transaction based reports.

Currently the stock transaction reports are lacking in that they do not provide monetary information, nor do they provide negative values for goods out transactions or subtotal or grand totals. Any customer wishing to investigate their stock ledge...

Katja Monks 8 months ago in Stock Transaction Report 2 Idea Accepted - Gauging Support

90 VOTE

Make stock Item hidden

As you can on a customer account make obsolete items hidden

Cherry Moran over 1 year ago in List 6 Idea Accepted - Gauging Support

24 VOTE

Free stock column in stock list view to split between warehouses

The free stock quantity column in the stock list shows a combined figure between warehouses which is not useful to us as the stock between our two branches isn't something that is shared or transferred easily/regularly. This means that entire colu...

Ella Browell 6 months ago in List 0 Idea Accepted - Gauging Support

9 VOTE

A flag or warning if an invoice is generated with a zero value line

Our Customer Service Team will sometimes add a line to a sales order and forget to put a unit price. When it comes to despatching/invoicing, the Finance Team can perform allocation through to emailing the invoice, without needing to open or view t...

Tom Allsop 3 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

77 VOTE

Ability to change a stock code.

The ability to change a stock code when typo's have been entered and the new stock item saved would be helpful.

Chris Monk over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

81 VOTE

Stock History listed in 2 columns. IN and OUT

The Stock History is very difficult to work through, when looking for stock errors, because movements in and out are shown as positive numbers. Please either show Out movements as negatives numbers, or at least split in and out movements into 2 se...

Brenda Rawlings over 2 years ago in View Stock Item History 4 Idea Accepted - Gauging Support

7 VOTE

Similar to being on hold, is there a way that triggers if a customer is on proforma

We dont want to ship goods before payment has been received with certain customers. There is currently no way of the team knowing if a customer needs a pro-forma before the sales order is raised. Is it possible to raise a warning similar to being ...

Daniel Pearce 3 months ago in New/Amend Order 3 Further Information Required

17 VOTE

Scroll should be available for 5000 customers and products

we have 5000 products lines and 2500 customers, it’s difficult to find them

Naraine Seth 8 months ago in List / List 1 Idea Accepted - Gauging Support

38 VOTE

Amend customer Order number on sales invoice

An increasing number of customers are unable to supply a PO at the time of order. We are continually having invoices rejected by automated systems due to the PO not being quoted. We are having to reprint invoices to manually add customer PO number...

Oldschool Oldschool over 1 year ago in New/Amend Order 3 Idea Accepted - Gauging Support

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