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Can Sage 200 online be modified to allow you to add a .layout to the menus (currently this only works for reports so cant add layout reprints etc).

currently you can only add .report files and run these off the menus. nbsp;If you add a .layout this cant be seen by the program

Guest over 10 years ago in Menu 0 Idea Accepted - Gauging Support

4 VOTE

Add Identification to spooler report names

Would be very useful if the spooler files could be easily identified. So for example on Orders / Invoices, etc the spooler report name could contain the INV No. or Customer Code. Something to make them easily identifiable in the list rather than j...

Guest over 10 years ago in Spooler 0 Idea Accepted - Gauging Support

4 VOTE

Supplier Bank Details - Authorisation to Change/better reporting on changes

Rather than resorting to a 3rd party add-on to track changes on the Supplier Bank Details tab would be a good idea to introduce some form of authorisation or be able to report on thechanges mademore easily i.e. who changed them and when.

Jayne Moody over 10 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

2 VOTE

Option for Sales Order Acknowledgement settings to be determined at Customer level not across all customers

Not all our Customers wish to receive Sales Order acknowledgement - it would be ideal if we could switch on Sales Order acknowledgement at Customer level and not across all customers as an alternative, this would allow those who require it receivi...

Victoria Hanley over 5 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support

2 VOTE

Add Account Reference field to the Bank Reconciliation Report

It would be useful to see the account Ref on the Reconciled bank report to speed up Corrections and checking if errors have occurred

Victoria Hanley over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

3 VOTE

To prevent different dates being entered on Nominal Payments/Receipts

Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...

Guest about 8 years ago in Prepayments/Accruals 1 Idea Accepted - Gauging Support

3 VOTE

BNP Paribas Bank ebanking plugin

We have a request from a client that use BNP Pariabas Bank, who want to be able to create a bank file when using the generate supplier payments screen. Please can this plugin be added to the Sage compatible banks list

Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

4 VOTE

Commas on All Reports for amounts as Sage 50 does

eg Trial Balance Report - difficult to read large amounts eg millions

Saeed Malik over 10 years ago in Commas on Reports 0 Idea Accepted - Gauging Support

4 VOTE

Change the terminology of deferred transactions to future transactions

Customers don&t understand what Deferred means, Future is much more common sense to understand

Saeed Malik over 10 years ago in Deferred Waiting Postings List 0 Idea Accepted - Gauging Support

3 VOTE

Take off the option outstanding invoices only.

It would be good in supplier settings to have the ability to turn off the option showing show only outstanding invoices when you click onto a supplier activity

Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

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