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SAGE 200 Aged Creditors Report to have the description of the Invoices

Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...

Russell Russell over 6 years ago in Aged Creditors / Reports 0 Idea Accepted - Gauging Support

11 VOTE

Bank Feeds - for an easier way to recall saved Drafts

When you use Bank Feeds, you can save your reconciliation using Confirm Matches, which is like the Save Draft functionality in Bank Reconciliation. When you reopen the Bank Feeds, it highlights the matched lines in yellow, however if you need to s...

Gary Butler almost 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

3 VOTE

Additional field for supplier account number on prepayments form

When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.

Ellen Duncan almost 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

6 VOTE

Enable Batch Processing for Update of Supplier Stock Items

Currently, it is only possible to update supplier catalogue stock item records one at a time; eg to make inactive. It is not feasible to do this for a large number of items which are no longer available to purchase. Would it be possible to have a ...

Guest almost 4 years ago in Batch Change 0 Idea Accepted - Gauging Support

12 VOTE

Statement of Financial Activities (SOFA) reporting for charities within Sage 200

Introduce a report layout that would support SOFA reporting for charities

Guest over 7 years ago in SOFA 0 Idea Accepted - Gauging Support

13 VOTE

Warehouse Archive

Some companies require a change to the warehouse they are using due to moving site or having additional space. With this we cannot remove the warehouse that is no longer used from the item without causing issues. When you edit warehouse details it...

Guest about 8 years ago in Locations 1 Idea Accepted - Gauging Support

3 VOTE

Ability to create a bank feed matching rule without having to create a transaction.

99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.

Ellen Duncan almost 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

10 VOTE

Due Date on Invoices

Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...

Guest over 6 years ago in Invoice layouts 0 Idea Accepted - Gauging Support

13 VOTE

Ability to Create A Return from An Order

Our customers would like the ability to Create a Return from an Order in both Sales Order and Purchase Order Processing at the moment there is no way to even copy a Return and so they need to enter it all line by line.

Guest over 8 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

11 VOTE

Online Supplier Invoice Authorisation Workspace

It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.

Guest about 7 years ago in Supplier Invoice Authorisation 0 Idea Accepted - Gauging Support

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