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Recent
Trending
Popular
1
Vote
Cancelling Payment with Order - interacting with created Credit note
In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...
Created 29 Aug 00:00 by Gary Butler
Cancel order
0
Idea Accepted - Gauging Support
6
Vote
Add the new Nominal Analysis Codes to all related Reports, Workspaces, BI and Excel Reporting
Please add the ability to report on the new Nominal Analysis codes in Sage 200C to all related reports, Workspaces, Excel workbooks and BI. It would be useful to analyse Nominal transactions and Accounts by these new codes. I have a few customers ...
Created 07 Dec 00:00 by Guest
Business Intelligence / Excel Reporting / Workspaces
0
Idea Accepted - Gauging Support
5
Vote
Increase in field length for Cost Centre, Department and Report Category codes
It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...
Created 25 Jan 00:00 by Guest
Department / Financial Statement Layouts
0
Idea Accepted - Gauging Support
3
Vote
Allow viewing of POP module attachments in the nominal ledger
It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger
Created 07 May 00:00 by Mary Brindle
Transaction Enquiry
0
Idea Accepted - Gauging Support
6
Vote
Introduce an invoice status of paid
When in the invoice list it would be really helpful to either have the status change to paid when it is paid or the option to have a date paid column selectable. This would make it easier when viewing this screen to be able to see all invoices out...
Created 06 Nov 00:00 by Guest
List
0
Idea Accepted - Gauging Support
1
Vote
Add Bureau To Sales Ledger View Columns
We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.
Created 23 Aug 00:00 by David Low
List
0
Idea Accepted - Gauging Support
5
Vote
Ability to clear and rebuild future financial years
Currently if looking to extend the current financial year beyond the end of the first period of the next year and you are shifting you year-end date accordingly moving forward the process to achieve this in Sage 200 is very laborious (extract from...
Created 20 Dec 00:00 by Christopher Hall
Accounting Periods
0
Idea Accepted - Gauging Support
4
Vote
Tracking of cross-sell items
Some method (probably an additional field on the SOPOrderReturnLine table) that would enable the tracking of items added via cross-selling on Sales Orders, and Quotations if cross-sell was enabled on there. This would then allow customers to analy...
Created 14 Feb 00:00 by Steve Brown
Tracking of Cross Sell Items
0
Idea Accepted - Gauging Support
4
Vote
Sage 200 Fixed Assets Module - update coding can be changed after depreciation
If an asset is reassigned to a different dept/service, the depreciation charge to the P&L cannot be updated once the asset has been depreciated for the first time. This results inaccurate depreciation charges to the P&L. Currently the asse...
Created 14 Feb 00:00 by Guest
Fixed Assets
0
Idea Accepted - Gauging Support
7
Vote
Allow users to setup their own custom reports
Allow users to setup their own custom reports in Sage System Administration but don&t allow other configuration changes. Sage 200 Online Standard already has this feature but there is no road map for adding the feature to Sage 200 Extra/Sage 2...
Created 08 Aug 00:00 by Guest
Features
0
Idea Accepted - Gauging Support
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