Ideas

Showing 16

Purchase Order - e-mailed status

Like there is for Print Status in POP a column to show that it has been e-mailed. These days it is e-mailed more than printed and the print status updates to PRINTED even if just previewed so need a separate column for E-mailed.

David Shearer over 4 years ago in List 0 Idea Accepted - Gauging Support

8 VOTE

To add a new screen where it is possible to tick Accounts to be hidden/re-activated en-masse (all ledgers)

Customers regularly ask the question whether it is possible to hide accounts en-masse. In the Purchase and Sales Ledgers it is possible to sort Accounts in the Accounts List View using the &Date of Last Transaction & field, then select mul...

Eric Belshaw over 3 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

12 VOTE

Dont allow processing of orders when account is on hold

sage allows despatch of goods when an account is on hold for existing orders. Would prefer to stop any processing of orders as goods are being despatched to customers that shouldn't receive them

joanne scott about 8 years ago in Account Status 0 Idea Accepted - Gauging Support

3 VOTE

There needs to be a column on purchase order list saying 'goods received'or 'booked'

There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;

Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

13 VOTE

Purchase Orders not showing as Complete when Over Invoiced

In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...

Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

8 VOTE

Restrict the Hidden function

Do not allow a Sage200 account (Customer or Supplier) to be marked as Hidden if the balance is not zero. Currently hidden accounts do not appear on reports that would normally be used by auditors to validate debtors and creditors control. Similarl...

Guest about 7 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

6 VOTE

POP Column for how an order has been placed

Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.

Guest almost 7 years ago in List 3 Idea Accepted - Gauging Support

6 VOTE

Requisition number to be included as a column on the Purchase Order List

This would be very useful for finance assistants dealing with queries

Guest over 7 years ago in List 0 Idea Accepted - Gauging Support

5 VOTE

Add New Columns to SOP and POP Lists to quickly show the Value of Goods Despatched (SOP), Value of Goods Received (POP), and Value of Goods Invoiced (SOP & POP) for Partially Recd/Depd/Invd Orders

It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...

Scott Bridgwater almost 8 years ago in List 0 Idea Accepted - Gauging Support

5 VOTE

Multiple on SL and PL On Hold Reason

Rather than just On Hold it would be useful to be able to select a reason for the customer being on hold. Credit Hold / Account Conflict etc etc

Guest almost 11 years ago in Account Status 0 Will not implement

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