This would mean that old accounts could be made inactive so that they are not accidentally posted to. Different to being on hold in that there is no option to click past the prompt to post a transaction. This would be useful as old customers/suppl...
Chris Housecroft
almost 10 years ago
in Account
0
Delivered
Expand the live/completed status of sales & purchase orders
In Sage 200, if you raise a sales order for 10 items, its status is set to live. If you deliver 5 of these, its status remains as live, there isnt any visual indication on the list of purchase orders that this has been part deli
When amend sales order status is used and a sales order is cancelled, the items are removed and cancelled item line details are added if the user clicks on Yes. Would it be possible to set the status as Cancelled rather than being set to Completed?
Guest
almost 9 years ago
in Cancel order
0
Delivered
Hard to believe its not already on the list of columns you can add, but the ability to add the A/C Ref to the columns list when viewing SOP and POP List View would be really useful.
Supplier enquiry screen to include 2nd reference within transactions listing.
Show the 2nd reference as a header within the top section of the Supplier transactions enquiry screen or have the ability to include this here if required. The same applies to the Customer enquiry screen
More status positions descriptions on the list of Sales Orders and Purchase Orders
More status descriptions on the list of Sales Orders and Purchase Orders would allow quicker analysis of orders and allow filters to be applied that would make dealing with specific order stages easier. i.e. Received/Part Received/Allocated/Part
It would be good to be able to set suppliers as inactive and have this make them not appear in workspaces. Good where suppliers change names and you want a supplier code that better matches the new name, also good to block ability to use suppliers...
Microsoft Office integration - Outlook integration
Integrate with Microsoft Outlook so I can see data from Sage 200 within my emails. The ability to see data such as outstanding balances, recent transactions, credit limits and total spend when interacting with contacts in outlook so I can make i
Supplier Invoice, please can we have the function to calculate net of a invoice, this function is featured in sage 50, and is great time saving function when using this to process staff expenses receipts as the vat is not easily broken down on rec...
