Ideas

Showing 16

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

15 VOTE

Decimal places should be kept to 2 on item prices

Ability to adjust decimal places to 2 on currency should be allowed as it can throw out the final invoice figure but we are in a country that has only 2 decimal places so it is unrealistic to have more than one on item prices. Figure should be rou...

Christine Sellick over 2 years ago in Decimal Precision 1 Idea Accepted - Gauging Support

17 VOTE

An undo/reverse button for all transactions in Sage 200

I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...

Guest about 5 years ago in Corrections / Corrections 2 Idea Accepted - Gauging Support

22 VOTE

Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places

Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places? This would prevent rounding issues and make it easier for accounting (ie. stock item set up at say £1.54456 could cause rounding issues...

Guest about 11 years ago in Decimal Precision 0 Idea Accepted - Gauging Support

11 VOTE

Make Decimal Places on Screens flexible - eg Sales Orders, Purchase Orders, Stock Control

Many customers do not use Decimal places to 5 decimal places and this causes user errors. There needs to a setting in each module to set the decimal places on screens. Option need to be between 0 & 5 decimal places

Saeed Malik almost 9 years ago in Decimal Precision 0 Idea Accepted - Gauging Support

5 VOTE

Correcting allocated purchase and sales invoices

Allow posting of changes to a purchase/sales ledger even when it has been allocated? Sometimes whilst reviewing the month end invoices we find some which have been posted to an incorrect nominal - if they have already been allocated we have to una...

Guest over 4 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

6 VOTE

Correct Transaction routine to update Audit Trail

When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.

Kathleen Leask about 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

7 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 ...

Guest over 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

2 VOTE

Edit Foreign Currency Transactions

To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc

Guest almost 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

5 VOTE

Ability to amend allocation date

It would be great if you could amend the allocation date in the same way as you can the despatch date. It is something I am asked for a lot...

Michelle White over 9 years ago in Corrections 0 Idea Accepted - Gauging Support

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