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Print cheques for on account payments in sage 200

want to raise on account cheques for certain suppliers. sage 200 does not have this option

Guest over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Do Not Archive Part Allocations

At the moment Sage will Archive Part of an Allocation. You can then not Amend that Allocation as it says Header incomplete- transactions removed. Sage should only archive thetransactions when all parts of the allocation have been fully allocated a...

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

1 VOTE

SL & PL Drilldown - Allocation Session

SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...

Graham Michel over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Add CDS to Sage

You successfully applied to get access to Customs Declaration Service (CDS) Dear Customer Your CDS application for VALERIE GRAHAM LIMITED on 25 Mar 2021 has been successful. If your software is compatible, you can now make customs declarations to ...

Guest over 4 years ago in Customs Declaration Service (CDS) 0 Idea Accepted - Gauging Support

1 VOTE

Works Orders - quot;Uncompletequot; option

In Sage 500 in the event of errors made on the qty on completion of a works order you could quot;uncompletequot; and start again.nbsp; Can you add this to Sage200 as the confirmed qty is what is used for costing. Thanks Lisa

Guest over 4 years ago in Manufacturing 0 Will not implement

2 VOTE

When creating back to back purchase orders, allow for the supplier account to be selected other than the default.

By default a supplier is automatically selected for the generation of back to back purchase orders, When creating back to back purchase orders, would it be possible to allow for the supplier account to be selected other than the default, from a li...

Guest over 9 years ago in Back to back orders 0 Idea Accepted - Gauging Support

1 VOTE

Could all Sage 200 users receive a notification when MRP is complete?

We are a manufacturer and it is a common problem that at random times of day we cannot complete various Sage 200 tasks e.g. order processing, because MRP is being run by one of our production team elsewhere in the factory. MRP typically takes20 - ...

Dominic McGivern over 4 years ago in Manufacturing 0 Will not implement

2 VOTE

Allocation of Stock to Sales Orders

Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs

Guest over 9 years ago in Allocate 0 Already Exists

2 VOTE

sort columns on the import file so that the mandatory fields show first

No description provided

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

2 VOTE

WTE Narrative - Making it Mandatory

It would be a good idea to make the Narrative mandatory so when users submit their timesheets people who are authorising the timesheets have a bit more information as currently you can leave it blank and the Narrative isonly editable when its a dr...

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

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