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Recent
Trending
Popular
2
Vote
Standing Orders / Direct Debits - option for perpetual payments
Add option for perpetual payments
Created 20 Dec 00:00 by Guest
Direct Debits and Standing Orders
0
Idea Accepted - Gauging Support
3
Vote
Workspace - Credit Control Second Reference
I need the second reference to show up on sage to 200 as I require this reference for customer listings in order to get paid for invoices. It is not currently available as a viewing option so it can be exported to
Created 01 Feb 00:00 by Guest
Credit Control
0
Idea Accepted - Gauging Support
3
Vote
Give more room for Warehouses in Stock View Item Balances screen
Currently, only 2 Warehouses are visible in the Stock View Item Balances form, and when the form is enlarged, the Bins list is enlarged but not the Warehouses list. This is a pain when there are many warehouses. Could this be changed - ideally so ...
Created 30 Jan 00:00 by Geoff Turner
View Stock Item Balances
0
Idea Accepted - Gauging Support
3
Vote
Add Archive/Historical File for Cash Book Transactions
Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book
Created 29 Jan 00:00 by Graham Michel
Archive
0
Idea Accepted - Gauging Support
3
Vote
Change what is included in quot;period end routinesquot;
Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...
Created 29 Jan 00:00 by Guest
Month End
0
Idea Accepted - Gauging Support
3
Vote
Add stock addition categories as a mirror of stock write-off categories
Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...
Created 25 Jan 00:00 by graham.anderson@datelgroup.com graham.anderson@datelgroup.com
Write off stock
0
Idea Accepted - Gauging Support
3
Vote
Stop user being able to open multiple session of 2015 Extra On Premise
Currently you can open up multiple sessions of 2015 on premise. This could be useful for having multiple companies open at any one time. However, once logged in any subsequent sessions you log in to do not laod any bespoke functionality, which cau...
Created 25 Jan 00:00 by Guest
Launch multiple instances of Sage 200
0
Idea Accepted - Gauging Support
2
Vote
Update Free Stock quantity when writing off stock
A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...
Created 07 Dec 00:00 by John Dunn
Write off stock
0
Idea Accepted - Gauging Support
3
Vote
Ability to reprint invoices from within sales ledger transaction enquiry despite user not having print invoice access in SOP.
In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...
Created 14 Jan 00:00 by Guest
Transaction Enquiry
0
Idea Accepted - Gauging Support
2
Vote
To be able to add columns on the Record Purchase Invoice Screen
Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
Created 07 Dec 00:00 by Guest
Invoice/Credit
0
Idea Accepted - Gauging Support
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