Ideas

Showing 337

Amend date on receipts/payments without having to unallocate first

It could be done on Sage 50 so i am unsure as to why now you have to unallocate the payment/receipt to change the date to them reallocate.

Courtney Sharman 4 months ago in Payment / Payment/Receipt 1 Idea Accepted - Gauging Support

6 VOTE

Enter/Amend Communications when Sales Ledger Account is on hold

Sales Ledger Communications were introduced in Sage 200 2025R1. Its only available to add/edit a record through "Sales Ledger New/Amend Account" forms. However, anyone can view communications through Sales Ledger Enquiry. As it stands a Sage User ...

Jenkins Jenkins 17 days ago in Communications 0 Idea Accepted - Gauging Support

38 VOTE

Debtors Letters

It would good if you were able to automate the sending of debtors letters, deselecting any customers you are already in contact with.

Karen Marsh 4 months ago in Aged Debtors 6 Idea Accepted - Gauging Support

48 VOTE

Allow fields to be searchable in list view even if columns are hidden

In Sage 50, information you could access drilling down into an order could be searchable whether its in a showing column or not. For example, you could search part of an address and it would bring up the orders containing this. Info referenced by ...

Ella Browell 6 months ago in List / List 2 Idea Accepted - Gauging Support

43 VOTE

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

40 VOTE

Revamp all stock transaction based reports.

Currently the stock transaction reports are lacking in that they do not provide monetary information, nor do they provide negative values for goods out transactions or subtotal or grand totals. Any customer wishing to investigate their stock ledge...

Katja Monks 8 months ago in Stock Transaction Report 2 Idea Accepted - Gauging Support

15 VOTE

Customer Hold Tracking in Sage 200

When a customer is put on hold create a record of the date and release date to be able to report on. This will be helpful when debt chasing with the customer and reporting on their patterns of payments such as benefits would include; Improve visib...

Tracy Roberts 3 months ago in Account 7 Idea Accepted - Gauging Support

90 VOTE

Make stock Item hidden

As you can on a customer account make obsolete items hidden

Cherry Moran over 1 year ago in List 6 Idea Accepted - Gauging Support

24 VOTE

Free stock column in stock list view to split between warehouses

The free stock quantity column in the stock list shows a combined figure between warehouses which is not useful to us as the stock between our two branches isn't something that is shared or transferred easily/regularly. This means that entire colu...

Ella Browell 6 months ago in List 0 Idea Accepted - Gauging Support

8 VOTE

Allow default nominal code but variable cost centre

Often a cost type is the same so the nominal code is consistent but the cost centre varies according to the supplier / customer.

Rachel Bartholomew 2 months ago in Account / Account 1 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY