The ability to add the analysis codes from stock to BI will be extremely useful especially when looking at stock movements. It is something that has never been included and feel it would definitely help numerous customers.
SOP New Quotation/Proforma should not allow new accounts to be created if users role doesnt allow it
In SOP Enter New Quotation and Proforma there is a 'New' button, which allows new sales accounts to be created. This button should not be visible if the users role doesn't allow the Sales Ledger Enter New Customer Account feature. This is Known Is...
Geoff Turner
over 5 years ago
in New/Amend Order
1
Not an idea
Generate custom letters to all suppliers and/or customers
It would be helpful if Sage 200 had the facility to produce one-off custom letters to be sent to suppliers and or customers, e.g. to notify a change of email address. I am told by support that such a facility is not available.
Guest
about 7 years ago
in Letters
0
Idea Accepted - Gauging Support
VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission
If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission
Saeed Malik
about 7 years ago
in VAT
0
Idea Accepted - Gauging Support
Since upgrading from Sage 200 2011 to 2016 earlier this month, we've lost some really useful functionality that allows us to flexibly work with sales orders in Workspaces. Previously there were various filter options/criteria on each column header...
Guest
almost 9 years ago
in Filtering
0
Idea Accepted - Gauging Support
The Receipt Attached List feature is just a tag to know if a receipt was submitted with the claim. It does not actually allow any receipt to be attached.
Jamie Davies
over 3 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
No option to send email notifications with expense claims like there is with purchase requisitions using power automate. Ideally require an option for a scheduled email to authorisers containing a list of expense claims that need authorisation.
Jamie Davies
over 3 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
The ability to select and or add a POP delivery address to the Delivery tab
The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...
Guest
almost 11 years ago
in New/Amend Return
1
Will not implement
Hi, I am sure this question has been raised in the past but couldn&t see a more recent ideas hub entry. Over the years a few customers have asked for an automated MPS option to tie into the automated MRP run. The reasoning behind this is the n...
Guest
about 9 years ago
in Manufacturing
0
Will not implement
