It would be extremely useful if Sage 200 had Drill Down Reports out of the box in the same way that Sage 50 does. Sage 50 customers upgrading see this as lost functionality
Graham Sean
over 2 years ago
in Reports
9
Idea Accepted - Gauging Support
Placing purchase invoices on hold at point of entry
It would be useful to be able to put a purchase invoice on hold at the time of entering onto the system. Preferably a tick box with the option of description if necessary
Debbie Fleming
about 2 months ago
in Invoice/Credit
2
Idea Accepted - Gauging Support
It would be extremely helpful if there was a way to quickly generate PO's for Components from a list of Built items on a sales order. For example, if I got a 30 line order from a customer all for Built items, I would need to manually create the PO...
Kieran Clark
about 1 month ago
in Trial kitting
1
Idea Accepted - Gauging Support
Ability to change the due date on Purchase Credit Notes
If a purchase credit note is dated Jan 2026, we 'take' the credit note along with the invoices for the same payment period but as there is no way to change the due date, they are all included in the suggested payments report. We currently have to ...
Being able to attach purchase invoices after they were posted
I tried to attach purchase ledger invoices after they were posted onto Sage. Unfortunately you can only attach documents while you enter them , and only on Invoice not Rapid ( which is much faster if you have batch of invoices). I tend to import m...
Pilarz Ela
over 1 year ago
in Invoice/Credit
4
Idea Accepted - Gauging Support
Why the manual click to refresh and see current data? What are the limitations that make this necessary? Can this be changed (or made optional - but why would you not want to?) so whenever a change takes place the refresh function happens automati...
Guest
over 4 years ago
in List
1
Idea Accepted - Gauging Support
