Report Designer

Example: if you set up an invoice or statement layout and have the transactions appearing in the Details tab, then have a customer account number group footer section giving the totals and perhaps bank details etc etc then this causes blank spaces...

In the current version of Sage 200 Report Designer , when editing a report / layout you are prompted to log in even if you are already logged in to Sage 200. In previous versions, if you were logged into Sage 200 when you opened a report / layout ...

REQUEST FOR CHANGE: on behalf of: Bradford Armature Winding Company When a report is printed from the Print Spooler then the status changes to 'Printed' to reflect this, but when a report is emailed the status remains as 'Unprinted' so you do not ...

There are a number of processing in Sage 200 that produce reports which cannot be reproduced at a later stage, for example the receonciled and unreconciled reports when running a cash book reconciliation.

This would allow documents to be personalised or audited for security purposes. For instance you could see who printed a sales order acknowledgement or despatched goods. Spindle does not facilitate this feature.

I have a customer that needs to email copies of its invoices to multiple email addresses from Sage 200 as they used to be able to do in Sage 50 - Is there any possibility this could be included in a future release ?

A customer of ours is using a report but wants it to default to a particular range via saving the criteria in the report designer design mode. When running the report this isnt saved so has to be manually entered. They could save the criteria on r...

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 fulfil these orders. I can find ones that are alloca...

At the moment Sage Rep Des acts as though all customers will be using pre-printed stationary. For example you can print a 3 page invoice which will only print the Net, VAT and Gross on the last page on the invoice but Sage will leave blank space o...

When I run a report it would be nice to have a message saying report successfully run or conversely an error message when there was no information found.