When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat summary totals for sales not updated
When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat Return correctly updates into boxes 1 4 6 and 7. However if you look at the current period totals tab it is o
User Login Status - should be a separate permission option
We are using Sage 200 Standard Online and have a problem where by disconnected users can stop processing due to program locks etc. This can be resolved by disconnecting them - however this option is only available to Administrators. We therefore h...
Guest
about 2 years ago
in Log Off
0
Idea Accepted - Gauging Support
Allow feature to add New Bin location on Works order complete for Bins not listed on the stock record. The rigid stock location structure does not allow you to dynamically assign a stock item to a BIN location unless the Bin exists on the stock re...
Guest
about 2 years ago
in Manufacturing
0
Will not implement
Great for the reprint Invoices / Credits to work in SL Customer Transaction Enquiry
When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but...
Guest
about 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies
MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
View key customer and vendor details in Outlook. View the information you need to make decisions and answer queries without the need to leave Outlook e.g. outstanding balance, recent transactions, credit limit etc., all withi
Guest
about 2 years ago
in Microsoft Outlook
0
Idea Accepted - Gauging Support
At the moment there are a number of options to stop users being able to adjust discounts / fulfilment method etc on an order in SOP, but there is no possibility to stop them from adjusting a VAT rate. This then means that we have to run a number o...
Guest
about 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
GENERIC SALES QUOTATION CONVERTION TO LIVE SALES ORDER - NEW CUSTOMER ACCOUNT
Convert a generic Sale Quotation e.g. ENQ9 to a new customer account MCCA0012? When the quotation is converted to a live SOP the customer box is greyed out and cannot be amended to a new customer a/c. At the point of quotation we do not alw....
Guest
about 2 years ago
in Convert Quote
0
Idea Accepted - Gauging Support
Request for a comprehensive List of all the locations Sage 200 Extra On-Premise On-Line store their files so that a complete Anti-Virus Exceptions template can be created.
Request for a comprehensive List of all the locations Sage 200 Extra On-Premise On-Line store their files so that a complete Anti-Virus Exceptions template can be created.
Guest
about 2 years ago
in Azure
1
Will not implement
