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Recent
Trending
Popular
1
Vote
reconcile from multiple bank reconciliation drafts
I save drafts then have to delete them if I have more than one saved. Can they be more flexible? Maybe even Unmark them as 'draft' from within the reconciliation screen?
Created 16 Jul 13:19 by Kris Kiddy
Bank Feeds (Bank Reconciliation)
2
Further Information Required
73
Vote
Sage 200 64-bit
When are we going to get Sage 200 as a 64 bit app? There have been plenty of requests for the Sage BI and Outlook integration to support 64-bit but the truth is, the core product needs to be 64 bit. The latest Microsoft Visual Studio version 2022 ...
Created 22 Jul 00:00 by Chris Gorringe
32/64 bit
5
Idea Accepted - Gauging Support
7
Vote
Option to pick up email from Delivery address or in contacts for emailing Invoices out
Some departments would like Sales invoices to go direct to them, whilst other areas need their invoices to go to the main invoicing / accounts contact setup at Sales Leger level If we could add a tick box on the delivery address to override the ma...
Created 16 May 16:56 by Victoria Hanley
New/Amend Invoice
3
Idea Accepted - Gauging Support
19
Vote
VAT Transactions report (by period)
Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Created 05 Jan 09:00 by Nafees Anjum
VAT
1
Idea Accepted - Gauging Support
23
Vote
Customer Details
It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
Created 21 Nov 09:39 by Sally Bruce
Customer/Supplier
7
Review in progress
23
Vote
When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first
Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
Created 20 Nov 10:44 by Alison Alison
Payment/Receipt
0
Idea Accepted - Gauging Support
16
Vote
For purchase orders requiring dual authorisation, "part-authorised" status required
There is no indication that a purchase order requiring dual authorisation may be in a part-authorised status. The order originator has no idea who, if anyone, has performed their part of the authorisation process. No emails are sent until the fina...
Created 24 Jan 15:31 by Gareth Beale
Authorise
0
Idea Accepted - Gauging Support
15
Vote
Make the 'Use by' fulfilment sequence work when batch numbers are selected when despatching stock.
The 'Use By oldest date' stock fulfilment sequence is over ridden by bin priority when the system is configured to assign batch/serial numbers upon despatch rather than allocation. When despatching stock we would like to be able to choose batches ...
Created 26 Jan 16:36 by mollie mcewan
Despatch
2
Idea Accepted - Gauging Support
19
Vote
Unallocate whole order
Would be good if there was capacity to unallocate whole order (when the order has been put on in advance).
Created 03 Dec 12:04 by Christine Sellick
Allocate
1
Idea Accepted - Gauging Support
8
Vote
Option to protect Creditors & Debtors control accounts from direct bank postings
Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.
Created 16 Apr 14:16 by David Low
Payment/Receipt
3
Idea Accepted - Gauging Support
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