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Show Both Account and Base Currency Total Gross Value on Invoicing List View

Adding on behalf of TESS Aberdeen Ltd. On the Invoicing List View the Total Gross Value column shows the value in the Account Currency. An option to add a column to display the Base Currency would be beneficial. The Exchange Rate column is availab...

Howard Taylor 5 days ago in List 0 Review Required

34 VOTE

Audit Trail - System Wide

It would be extremely useful if Sage 200 included a comprehensive, system-wide audit trail that records when key fields are changed, who made the change, and the date and time of the change — similar to the audit functionality available in other E...

Ashley cook about 2 months ago in Audit Trail 0 Idea Accepted - Gauging Support

6 VOTE

Batch e-mail invoices but single invoice per e-mail

Client move from Sage 50 to Sage 200. In Sage 50 they could do a batch e-mail of invoices and it would send an e-mail per invoice even if same customer. They have lost that functionality in Sage 200 Standard. They want this brought back in. They e...

David Shearer 11 days ago in Email 3 Idea Accepted - Gauging Support

70 VOTE

Invoices open to be amended up until they are Posted onto Sage.

We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...

sean higgins 5 months ago in Post / Print 6 Idea Accepted - Gauging Support

83 VOTE

Amend date on receipts/payments without having to unallocate first

It could be done on Sage 50 so i am unsure as to why now you have to unallocate the payment/receipt to change the date to them reallocate.

Courtney Sharman 7 months ago in Payment / Payment/Receipt 1 Idea Accepted - Gauging Support

42 VOTE

Sage 200 Disconnected Logins - Automatic Clear Down (Sage 200 Standard)

Introduce a way 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 not possible some ...

Jo Kirkup 4 months ago in Login/Log Off 0 Idea Accepted - Gauging Support

2 VOTE

Purchase GRN Enquiry, add Supplier Name and Bin Location of the item

We use the Purchase GRN Enquiry to match up with deliveries received to our warehouse. When you print this from the Sage 200 Standard, you do not have the option to see the Supplier Name nor the Bin Location of the goods. If these were added to th...

Martin Carnell 7 days ago in GRN 0 Idea Accepted - Gauging Support

2 VOTE

When entering SOP item, allow to view Stock Items to check part code/stock levels

When entering a SOP, currently Sage 200 Standard does not allow you to open Stock Items when trying to add a new line to SOP. Sometimes you just need to double check part code or stock quantity as you are entering an order, especially if the SOP h...

Martin Carnell 7 days ago in New/Amend Order 0 Idea Accepted - Gauging Support

133 VOTE

Be able to change the screen size and text size.

This was perfectly fine until the latest update which my computer did on 29/10/24. I have a 4K monitor, and everything has been tiny since the last update. Even the instructions/warning that the screen was not at 100% was not readable because the ...

Jack Suttie over 1 year ago in Text Size 9 Idea Accepted - Gauging Support

172 VOTE

Amend Generate Suggested Payments to be able to add Filters, Either for Analysis code or bare minimum Payment Group

Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...

Derek Taylor almost 2 years ago in Generate Payments / Suggested Payments 7 Idea Accepted - Gauging Support

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