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Recent
Trending
Popular
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
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
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
4
Vote
Warning to stop a posting to a different currency account - ledger account:
Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
Created 14 Jan 00:00 by Guest
Payment/Receipt
1
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
6
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 ...
Created 17 Jul 00:00 by Guest
Corrections / Corrections
0
Idea Accepted - Gauging Support
3
Vote
Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter
Add Filters for Date/Nominal Period/URN
Created 21 Jan 00:00 by Saeed Malik
Transaction Enquiry / Transaction Enquiry
0
Idea Accepted - Gauging Support
6
Vote
Define query flags to be used against transactions
When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
Created 28 Nov 00:00 by Guest
Transaction Enquiry / Transaction Enquiry
0
Idea Accepted - Gauging Support
5
Vote
A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area
at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...
Created 28 Feb 00:00 by Guest
Transaction Enquiry
0
Idea Accepted - Gauging Support
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