Invoices open to be amended up until they are Posted onto Sage.
We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins
2 months ago
in Post / Print
5
Idea Accepted - Gauging Support
Entitlement server has been unreachable for 30 days
At the moment, there is no warning to say the system is expiring due to the entitlement server being unreachable before it expires Can you add a warning message prior to the 30 days to allow end users to act/fix the issue before a system expires
Claire Hatton
9 months ago
in Licence
3
Idea Accepted - Gauging Support
Posting Invoice from Invoicing populates reference and second reference as the Invoice Number
Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...
Guest
about 8 years ago
in Post
2
Idea Accepted - Gauging Support
I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
David Shearer
over 3 years ago
in Post
0
Idea Accepted - Gauging Support
Customer would like a built-in enhancement where you can define what users take priority in logging into Sage 200. Their example is their 12th user is reserved for 2 specific personnel. So that if 11 users are logged in, the 12th user must be rese...
Guest
about 8 years ago
in Licence
0
Idea Accepted - Gauging Support
Are we able to increase the amount of web user licences past 150 ? We are a growing company and will need more licences for future staff, which may sadly mean changing software provider if this isn&t an option.
Guest
over 3 years ago
in Licence
0
Will not implement
If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
Nat Evans
over 7 years ago
in Post
1
Idea Accepted - Gauging Support
Notification of Failed licence fetch in Sage 200 client
If a server is failing to connect to the Sage Licensing site no notification is provided to the users of a failed fetch unless they log into Sage Administration. If this is not noticed in time all users / the whole site experience connection error...
Guest
over 4 years ago
in Licence
0
Idea Accepted - Gauging Support
