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Recent
Trending
Popular
25
Vote
Ability to choose different invoice layout when reprinting invoice
If you produce an invoice in the Invoicing module and select a different layout, it will reprint on the layout assigned to the customer record. There is no option on the Reprint screen to choose a different layout.
Created 30 Jan 10:37 by Claire Trim
Print
1
Idea Accepted - Gauging Support
13
Vote
No process map for Fixed Assets
There is no process map for fixed assets module within Sage. This is inconsistent with other areas or modules in Sage 200. I appreciate the Fixed Asset module is an optional module which not all Sage 200 customers will use, but it should have a pr...
Created 17 May 09:28 by John Wilkins
Fixed Assets / Process Maps
0
Idea Accepted - Gauging Support
6
Vote
Bring Customer Email Address through to Opayo
Opayo have the functionality to send email receipts to customers to confirm payment. For Opayo to do so, they require the email address to be included within the PayNow button.
Created 19 Jul 11:29 by Samantha Bridgewater
Opayo
1
Idea Accepted - Gauging Support
8
Vote
Sales Order Authorisation on Sage 200
We use the purchase order authorisation feature in Sage 200 but need an equivalent system to authorise Sales Orders before orders are put into manufacture in our factory. We currently have to do this manually on paperwork in the absence of a Sage ...
Created 28 Jun 13:14 by Dominic McGivern
New/Amend Order
0
Idea Accepted - Gauging Support
79
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
10
Vote
Import Memo Notes from a spreadsheet to Various Customers or Suppliers Accounts
Doing credit control for a larger organisation it is easier to put everything into a spreadsheet where we can put notes that can be seen by all line managers, not everyone has access to Sage. But once done we are then having to put the notes onto ...
Created 06 Jun 09:23 by Tina Baldwin
Account / Account
4
Idea Accepted - Gauging Support
6
Vote
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...
Created 11 Jul 15:27 by Pilarz Ela
Invoice/Credit
3
Idea Accepted - Gauging Support
27
Vote
Show monthly total actuals in transaction enquiry (like Sage 50)
In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
Created 23 Nov 14:50 by Corinna Semon
Transaction Enquiry
2
Idea Accepted - Gauging Support
4
Vote
List unallocated credit notes and payments on the purchase ledger
This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
Created 30 Jul 11:38 by Dick Dick
Allocate
1
Already Exists
24
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
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