The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
David Stubbings
about 3 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
SOP Print Order form - increase limit when populated from SOP desktop list
The Sage 200 desktop form "Print Order" can be populated from the selected orders on the SOP desktop list. However, there is a limit to populating using this method. Are Sage 200 support able to confirm the reason for the row limit ? The limit app...
Nigel Smith
8 months ago
in Print
3
Idea Accepted - Gauging Support
Sales Ledger processing - print invoice - invoice date
At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date ma...
Guest
over 6 years ago
in Print Invoice
2
Idea Accepted - Gauging Support
Suppliers typically give different costs based upon quantity ordered. Its becoming more and more common in todays work place. This should be used within generate orders, purchase order entry and MRP recommendations. Facility commonly asked for byu...
increase cashbook group transaction limitation from 1000 records
We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.
Deletion or amendment of submitted but unauthorised order
It would really be useful if a submitted but unauthorised order can be removed by the originator. I know I can let the authoriser know not to go ahead, but that needs everyone to remember. I can't add notes or anything once it&s been submitted...
Guest
over 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Budget Monitoring in New Year when Old Year is still open
The ability to run a budget v actuals report for the new year, when the old year is still open would be very helpful. I have not been given the go ahead to close old year by our accountants. This means I am unable to produce any meaningful budget ...
Guest
about 7 years ago
in Budgets
0
Idea Accepted - Gauging Support
Sage 200 Report Packaging Tool for Customers and Partners
Create a tool that will allow the ability to package up reports into bundles that can be deployed for use with Sage 200. The tool should be able to be used by Customers, partners and Sage colleagues.
Jo Kirkup
almost 2 years ago
in Reports
3
Idea Accepted - Gauging Support
In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...
David Casey
almost 2 years ago
in View Order
4
Further Information Required
