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Recent
Trending
Popular
8
Vote
Add a Job Title field to the contact screen for Suppliers and Customer.
Add a Job Title field to the contact screen for Suppliers and Customer. Helps to identify who is who in a company
Created 11 Nov 00:00 by Guest
Account / Account
0
Idea Accepted - Gauging Support
6
Vote
Make reprinting invoices from Customer Transaction Enquiries more fluid
When you want to reprint an invoice from the Customer Transaction Enquiry screen, you go to highlight the invoice you want to reprint and click Reprint Invoices, expecting it to do just that. However it brings another form up with a list of all th...
Created 20 Aug 00:00 by Guest
Transaction Enquiry
1
Idea Accepted - Gauging Support
9
Vote
Option to set a default list for each module
Option to set a default list for each module within the sage 200 desktop. At present, on sage 200 2015 the user must click the module then click the list menu for that module. Most modules will have a single list view. It would be ideal if we coul...
Created 02 Jul 00:00 by Guest
List
0
Idea Accepted - Gauging Support
7
Vote
In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly
currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...
Created 18 May 00:00 by Guest
Allocate
0
Idea Accepted - Gauging Support
4
Vote
Credit terms against Sales Invoice
I would like to be able to put credit terms against individual invoices rather than against the customer account
Created 04 Jun 00:00 by Sarah AtwellKing
Invoice/Credit
0
Idea Accepted - Gauging Support
1
Vote
Add Bureau To Sales Ledger View Columns
We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.
Created 23 Aug 00:00 by David Low
List
0
Idea Accepted - Gauging Support
8
Vote
VAT Number Verification
Adding a VAT number in Sage is fine and some check is done against the format of that number, but that does not mean that it is a valid VAT number. It would great if the VAT field was connected to the VIES website so that it could check to see if ...
Created 12 Nov 00:00 by Guest
Account
0
Idea Accepted - Gauging Support
2
Vote
Sage 200 - Customer and supplier address
Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Created 31 May 00:00 by Marek Tonderys
List / List
0
Idea Accepted - Gauging Support
7
Vote
Sales and purchase allocation on Sage 200 should the same as Sage50
Sales and purchase allocation on Sage 200 should the same as Sage50 instead of credits and debits being in 2 separate boxes,these should be in the same box it makes it easier to find and match off, less time consuming.
Created 14 Jul 00:00 by Guest
Allocate
0
Idea Accepted - Gauging Support
5
Vote
Sales ledger -view returns button
Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
Created 14 Nov 00:00 by Guest
Transaction Enquiry
0
Idea Accepted - Gauging Support
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