Report Designer

I think it would be useful to be able to populate parts of the message body in email settings in report designer with customer fields such as contact name, order number on invoices, but also on other options such as purchase orders etc.

Currently if you print a document form sage and select to email any signature on the outlook account is ignored . It would be a good idea if when creating the signature could be pulled through onto the email automatically.

Raising on behalf of a customer that would like the ability to generate reports on an automated basis and for them to be emailed out to team members

It would be useful if Users could choose to have their Terms and Conditions print on the back of their Invoice Layout and for this to be set up within Report Designer on the Invoice Layout. If the Invoice is multiple pages then perhaps to print on...

Also, icould the display be speeded up. Excluding from Virus Scanning does not significantly improve. A utility would also be useful to easily select which files to archive e.g. by Date, User, Report Name etc

I would like to see the report designer data sources improved so end users can access any table or view in the Sage database, particularly custom tables and views. This would allow greater reporting capability and if needed report on any bespoke w...

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 ...

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...

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.