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Pay Now button on Pro Forma Invoices

We use invoice payments via Stripe for SOP invoices but would like to extend this to pro forma invoices also. Currently it is not possible to add a Pay Now button to a pro forma invoice layout. The benefits of having this on pro forma invoices are...

Dan Hall about 2 years ago in Print 1 Idea Accepted - Gauging Support

13 VOTE

API Enhancements

Sage 200 has a dedicated developer and partner community who use our developer tools extensively to customise the software to customers business requirements. We'd like to hear feedback on areas where the API needs to be extended.

Guest about 2 years ago in API 7 Idea Accepted - Gauging Support

38 VOTE

To be able to hide users in System Admin

To help keep the list shorter, can you add filter options to be able to hide users in the User list if they are disabled ?

Gary Butler over 6 years ago in Users 0 Idea Accepted - Gauging Support

12 VOTE

Supplier and additional analysis columns in nominal breakdown.

Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.

Sage API User about 2 years ago in Nominal 1 Idea Accepted - Gauging Support

7 VOTE

SQL Triggers

I know it is not allowed to be able to use SQL Triggers on the Sage 200 databases but I believe this should be considered

Andrew Siddles about 1 year ago in Database 2 Will not implement

4 VOTE

Detailed invoice drilling down of items

When inputting extra items on detailed invoice (normally because sop has a template that has been added), I have to tap down to get to the relevant item. This is time consuming as only the first initial letter can be entered.

Christine Sellick 8 months ago in 1 Further Information Required

8 VOTE

Prevent invalid characters from being pasted into Sage 200

Currently, it is possible to paste characters into certain fields (such as Stock Item Description) in Sage 200, by copying formatted text from another application (such as Microsoft Word) and then pasting it into Sage 200. These characters can cau...

Guest over 1 year ago in Accessibility 1 Partially Implemented

11 VOTE

When copying invoices, nominal codes should be copied as well

When copying a Sales Order from a previous Sales Order, all the details are copied across including the nominal codes, then all you have to do is adjust the quantities. However, if you do the same with an Invoice, the customer details and quantiti...

Jeff Keen almost 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

11 VOTE

Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values

We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.

marie purcell almost 2 years ago in VAT 3 Idea Accepted - Gauging Support

9 VOTE

Edit Customers & Suppliers In Grid Format

If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...

Tracy Thomson over 1 year ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

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