Ideas

Showing 19

Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....

Janine Holloway 9 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

29 VOTE

Customer Details

It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage

Sally Bruce about 2 years ago in Customer/Supplier 6 Idea Accepted - Gauging Support

17 VOTE

An undo/reverse button for all transactions in Sage 200

I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...

Guest almost 5 years ago in Corrections / Corrections 2 Idea Accepted - Gauging Support

9 VOTE

PDF Month End Report Suite for Schools

It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.

Guest over 7 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support

5 VOTE

Correcting allocated purchase and sales invoices

Allow posting of changes to a purchase/sales ledger even when it has been allocated? Sometimes whilst reviewing the month end invoices we find some which have been posted to an incorrect nominal - if they have already been allocated we have to una...

Guest over 4 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

6 VOTE

Correct Transaction routine to update Audit Trail

When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.

Kathleen Leask about 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

7 VOTE

Ability to Reverse Settlement Discount That Was Entered Accidentally

Our customers would like the ability to Reverse Settlement Discount that was entered accidentally. At the moment it doesn't appear in the list in Sales Ledger or Purchase Ledger Adjust Transactions Reverse Transaction. The only way to do it is to ...

Guest over 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

6 VOTE

Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return

Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or suppli...

Guest over 8 years ago in Customer/Supplier 0 Idea Accepted - Gauging Support

2 VOTE

Edit Foreign Currency Transactions

To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc

Guest almost 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

5 VOTE

Ability to amend allocation date

It would be great if you could amend the allocation date in the same way as you can the despatch date. It is something I am asked for a lot...

Michelle White over 9 years ago in Corrections 0 Idea Accepted - Gauging Support

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