Currently Supplier alerts are restricted to the POP module. It would be very useful if alerts could also popup when entering a supplier invoice not related to a PO. We have a default nominal code associated with a supplier but sometimes we need to...
Finance Finance
4 days ago
in Invoice/CreditIdea Accepted - Gauging Support
Bank Feeds Bankline New Mobile App available for Enabling bank Feeds
RBS Bankline have a new Mobile App available for authentication but currently this is not supported with Sage 200 Bank Feeds, it would be good for this to be available to customer so that they do not have to keep using both a Smartcard Reader and ...
The ability to see a list of all stock item > locations > bins, with priorities and other relevant information, in a single window. You could then either update them in that single screen or via an import.
John Dunn
5 days ago
in LocationsIdea Accepted - Gauging Support
Visible columns on each list not to reset and remove upon update
All users would benefit. Each user sets up list with the relevant visible columns and information for their role. Every time Sage has an update, these are all removed and reset to default. This wastes a lot of time after every update and is not ve...
The ability for POP status to be changed to completed manually
Sometimes a purchase order may be invoiced manually in the supplier account, not via POP window. This leaves the order status as received but LIVE. This is a big problem for migrated data, where hundreds of previous POs as still live but goods rec...
Leanne Nixon
25 days ago
in New/Amend OrderIdea Accepted - Gauging Support
Enable columns to be added to invoice list regarding address details to enable the search bar to identify invoices from limited information where the invoice number is not known. The search for invoices is very limited. Better search rules in gene...
Leanne Nixon
25 days ago
in ListIdea Accepted - Gauging Support
It would be extremely useful if Sage 200 included a comprehensive, system-wide audit trail that records when key fields are changed, who made the change, and the date and time of the change — similar to the audit functionality available in other E...
Ashley cook
3 months ago
in Audit TrailIdea Accepted - Gauging Support
Ability to link existing Sales Orders to existing Purchase Orders
Currently the only way to link a SO to a PO is through back to back orders. Customer has said it would be nice to have the ability to link an existing PO to an existing SO.
Raven Jones
26 days ago
in New/Amend OrderIdea Accepted - Gauging Support
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
7 months ago
in Post / PrintIdea Accepted - Gauging Support
