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...
Sage 200 Disconnected Logins - Automatic Clear Down
A feature we would like to see is for disconnected logins to be cleared down automatically after a set period of say 1 hour or 1 day etc, currently we have to manually do this, and we only find out when a user reports an issue. Or even if that is ...
Guest
almost 5 years ago
in Login/Log Off
1
Idea Accepted - Gauging Support
Report Designer - Report Explorer - Show Expression Name for Lines and Boxes
In the Report Explorer panel, under some sections, I have a lot of boxes and lines It is possible to set the Name property of boxes and lines but these do not show in the Report Explorer .... We already have icons for boxes and lines, we do not ne...
Andrew Dunn
16 days ago
in Report Designer
0
Idea Accepted - Gauging Support
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...
Nafees Anjum
12 months ago
in VAT
1
Idea Accepted - Gauging Support
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
Sally Bruce
about 1 year ago
in Customer/Supplier
7
Review in progress
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...
Alison Alison
about 1 year ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Quotations - Allow to amend/edit a line without having to delete and add a new line at the bottom and having to move it up to be in the same place
We have quotes for clients that are in a order so it might be say Plot 1, Plot 2 etc with the relavant product under that heading. The customer then changes the length or colour and you can't edit that line. You have to delete and then re-add a li...
Cheques are hardly used any more. Payments are usually BACS, online or by transfer. Cheque Number should perhaps be updated in each module to Payment Reference.
David Low
over 1 year ago
in Payment/Receipt
1
Idea Accepted - Gauging Support
Hi - This has probably been mentioned before but it would be good to be able to use a function key on a nominal journal to copy the line above to the current line - it would save so much time
Guest
about 3 years ago
in Journal Entry
0
Review in progress
