Have tried multiple ways to find out what components are needed for BOM and have spoken to our support.
i.e I have a component that is mainly used on BOM but I cannot find out how many I need to fulfill these orders. I can find ones that are allocated…
Hi,
This function is very poor on Sage 200, my Sage 50 was way better by checking duplications. Can this function match Sage 50 standard please? This has to work regardless of the way of recording invoices/credit notes (either via automated function or…
In Nominal Ledger > Deferred Waiting Postings List > the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right.
However, when you double click into any of the transactions and view…
Creating an alert pop up for Stock Items and PL would be a brilliant addition - For example - Purchase Ledger and Stock Item scenarios.
1) Supplier will be changing bank details on a certain day.
2) Supplier has not had their licence, must chase by a certain…
We would like to enable online authorisation of non-order invoices at budget holder level. This would eliminate the need for physical signatures and speed up our processing.
It would be a good idea to allow Filters on the List View to be copied and then allow you to amend. We have a site that has a lot of filters that are very similar and it would be useful to allow them to be able to copy the filter and then adjust it and…
It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers that…
In the same manner that sometimes an order is placed on the incorrect customer code and we can use 'Copy Order' to change to a different customer, sometimes an incorrect item code is used. We list our items individually to capture additional data in the…
Would be good if you could import sales orders and then generate into invoices.
We use a CRM and generate invoices into Sage manually as they have a product code and I know you can import customer transactions but there isn't a field for the product code…
I have been informed that logged issue no 8176 was resolved as cleared because the marketing team have requested the change to prevent the Home Page setting from working the first time a user logs into Sage each day. It use to work on our old version…
Hi there,
it would be great to develop the User Roles a bit more (Settings - Organisational & Financial - User Access), and have the ability to create your own. Although Sage has set up some default ones to use, none of them match the roles that I have…
Hi,
We are a Sage Platinum Developer Partner and have made several requests for Sage For Education's API to allow 3rd party software to automatically match and close of purchase orders via the API. Even though several changes were introduced in the latest…
Change the references to 'Ideas Hub' in the 200 product to 'Sage City' or rename Sage city back - ideas hub is by far a more common sense name for what it is after all. Even the training delivered this week has Sage staff calling it the ideas hub sti…
The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment of analysis…
Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available.
Can Bank Feeds Functionality be replicated across all Account types please…
The rapid screen is very useful, especially when inputting a number of invoices for a single supplier but at the moment there is no option to include a VAT description. This means either the invoice or the VAT126 has to be manually amended later. An additional…
In Sage 200 you can copy an account and amend the details after. Within CRM you cannot do this.
Customer would like the ability to take a current account, copy it and amend fields. Then this will be linked to Sage 200.
We purchase the same items from different suppliers. It would be great if we could add more than one supplier against these stock items so that when the item is O/S with one supplier, we can choose the next cheapest supplier on the list to maintain inventory…
Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacement sales invoice with a customer…
The client would either like the option to disable this feature or have a tick box that says 'Do not ask again'
Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward.
The process for the consolidation year end produces a number of problems.
Firstly the roll up…
Since Microsoft is going to be deploying the 64bit version of Office by default soon, wouldn't now be a good time to get the BI plugin working with it? I'm sure 32 bit will be phased out completely one day, and we won't want to be running legacy versions…
I think it would be better to replace the middle name field (does anyone actually ever use this) with the contact Job position/role. There is nowhere to distinguish what contact is for what at the moment. e.g buyer, accounts etc
Also, the website field…
When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section)
The result of this is that when you run a VAT126 report to submit…
I would like the ability to email an ideas hub entry to a linked customer. This should: -
1) Prove that I have submitted the idea to Sage on their behalf
2) Allow them to vote for those ideas that we (as resellers) see as pertinent to their business
…
