All ideas

Showing 2228 of 2228

Cancelling Payment with Order - interacting with created Credit note

In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...

Gary Butler over 2 years ago in Cancel order 0 Idea Accepted - Gauging Support

3 VOTE

Supplier account default nominal

This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...

Guest almost 7 years ago in Account 1 Already Exists

4 VOTE

Additional default nominal accounts for sales ledger & purchase Ledger.

The ability to have more than one default nominal for sales ledger & purchase ledger. For example on the supplier account there should be an option for the different purchase ledger control nominal accounts which you could select. We need this...

Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

1 VOTE

Add Bureau To Sales Ledger View Columns

We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.

David Low over 2 years ago in List 0 Idea Accepted - Gauging Support

2 VOTE

Have a simpler (summarised) COA/list of nominal accounts view without the CC & Dept

We have over 160 combinations of CC & Dept so the Nominal list view is useless. While we need to be able to drill into the data to see which area has earned/spent what, we mainly need to see the combined balances for each nominal (and by nomin...

Guest over 4 years ago in List 0 Idea Accepted - Gauging Support

4 VOTE

Sage 200 Bank of Scotland E-banking Plugin

Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...

Guest over 9 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Idea Accepted - Gauging Support

3 VOTE

PO Order Originator field shows disabled users

When entering a purchase order the Order Originator field shows users which are marked as disabled.This screenshould only show active users.

Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

4 VOTE

Get SOP Analysis Code from Stock Analysis Codes

Add the ability to get SOP Analysis Code valuefrom the new Stock Analysis Codes in the same way as a Customer Analysis code can be defaulted into a SOP Analysis Code. Also applies to PO&s

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education

This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...

Guest about 7 years ago in Despatch 1 Idea Accepted - Gauging Support

3 VOTE

add supplier reference to purchase orders to authorise workspace

the old authorisation screen has the supplier reference field on it, the workspace doesn't

joanne scott about 7 years ago in Authorise 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY