More options required on several tabs. On payment tab the payment terms could be expanded. We require immediate payment if customer is not an account customer. As requested above, customers' home addresses. Multiple contact emails for accounts dep...
Christine Sellick
almost 2 years ago
in Account
1
Idea Accepted - Gauging Support
Consolidated Nominal List View by Nominal Code OR Category Code
Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
Saeed Malik
over 7 years ago
in List
0
Idea Accepted - Gauging Support
I have just experienced Issue 7471 - fixed with a HotFix in May 2018 - but the search facilities on the known issues database were not adequate enough for me to find the issue resolution before I had to (a) log the incident, (b) wait for an update...
User Login Status. The refresh time is set to a default 5 minutes. One can reduce it but only for the duration of the window being open, next time it reverts to 5 minutes. Can we be allowed to change the default?
No description provided
Guest
about 9 years ago
in Users
0
Idea Accepted - Gauging Support
Lost ability to examine detail after a disconnected login
In v2011 and prior there was the ability to examine what a user was doing when a disconnection occurred. This is now &lost& functionality. The information is and was important in checking for incomplete work - and is crucial if certain pro...
Guest
about 9 years ago
in Login/Log Off
0
Idea Accepted - Gauging Support
VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines
When an invoice has for example 70 lines each lines has net and vat which is printed on the invoice. The header then calculates the VAT on the Net value not the individual lines. Due to rounding this can causes discrepancies. Is there a possibilit...
Guest
over 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Why does Sage use the exchange rate at date of order rather than exchange rate at date of invoice when calculating intrastat entries? Our understanding is that HMRC require the exchange rate at date of invoice. what does everyone out there do?
Guest
over 9 years ago
in Intrastat
0
Will not implement
Sage 200 desktop is currently not optimised for touch screen devices such as surface pro. The need for optimisation for these platforms is crucial for Sage to &move along with the times& as a number of clients are now using touch screens, ...
Guest
over 9 years ago
in Touch Screen
0
Idea Accepted - Gauging Support
Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...
Guest
over 7 years ago
in New/Amend Order
2
Idea Accepted - Gauging Support
