Amend journal upload to allow VAT types to be imported
You can currently import a journal into Sage 200 but you cannot import a VAT type, so if you have a large journal to enter, you have to either enter it manually, or import without VAT and then correct it. Could this be amended so that you can impo...
Default the Allocation Date to the Payment ie Currently the Allocation Date defaults to Todays date, eg This can affect retrospective reporting if foreign currency involved
Saeed Malik
about 11 years ago
in PaymentDelivered
Alerts function for Stock Items and Purchase Ledger!
Creating an alert pop up for Stock Items and PL would be a brilliant addition- For example - Purchase Ledger and Stock Item scenarios. 1) Supplier will be changing bank details on a certain day. 2) Supplier has not had their licence, must chase by...
Ability to add new Warehouse to multiple Stock Items at one time
When you add a new Warehouse in Sage 200, you have to manually add it to each Stock Item on the Locations tab. It would save so much time if it was possible to add the new Warehouse to multiple stock items at one time. There are addons that do thi...
A very common request we get is to be able to retrospectively reprint the reports for reconciled / unreconciled items following the completion of a bank reconciliation
Put shortname first in customer/supplier lookups if account numbers generated automatically
When customers or suppliers account numbers are automatically generated, itsusual that the short name is used to find the account, particularly in SOP and POP. So it would be useful if there could be a setting (either in SL/PL or SOP/POP) to put t...
Allocation default date to default to transaction date on previously form
Allocation form picks today's date when launched from posting a transaction. The allocation date should default to the date of the transaction posted on the previous form. At the very least it should show a visual reminder if the date is outside t...
