Enter/Amend Communications when Sales Ledger Account is on hold
Sales Ledger Communications were introduced in Sage 200 2025R1. Its only available to add/edit a record through "Sales Ledger New/Amend Account" forms. However, anyone can view communications through Sales Ledger Enquiry. As it stands a Sage User ...
Sundry Account for Suppliers with editable name and address
When purchasing from a supplier once off it saves creating a new supplier. Changing the name and address on the PO makes it easy to search for their PO in the future.
Stuart Lancaster
3 days ago
in New/Amend Order
0
Review Required
Sage 200 Disconnected Logins - Automatic Clear Down
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
12 days ago
in Login/Log Off
0
Idea Accepted - Gauging Support
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
about 2 months ago
in Post / Print
5
Idea Accepted - Gauging Support
Functionality that was available in Sage 50 but not Sage 200? No issues with this being for specific users / admin permissions but mistakes are made, especially when trialling new processes so it would be great if they can be removed.
Lydia Thompson
about 2 months ago
in Purge / Purge
3
Idea Accepted - Gauging Support
Write off incomplete purchase orders to give option to not make nominal postings
Some sites would prefer postings not to be made as they have to reverse the postings as a result. This example is if the order has been invoiced but not received so the write off posts debit to write off nominal and credits finished goods. They ju...
joanne scott
about 2 months ago
in Write Off Orders
1
Idea Accepted - Gauging Support
Add "Outstanding balance" on Transaction Enquiry screen
It would be useful to have an additional column on the Transaction Enquiry screen that shows the Outstanding or Unallocated Balance for each transaction? (In both Sales Ledger and Purchase Ledger). At the moment we have 'Value (total)' and 'Alloca...
Elaine Newton
4 months ago
in Transaction Enquiry
3
Idea Accepted - Gauging Support
