Write Off Small amounts to follow Transaction Date Validation settings
Hi,We&ve had a request from a customer asking if it would be possible in a later version to have the Write Off Small amounts wizard obey Transaction Date validation settings. IE if a transaction which is to be written off has a date in a close...
Stuart Mcalister
over 5 years ago
in Write Off Small Amounts
0
Idea Accepted - Gauging Support
Remove Profit and Loss transactions to take notice of the period
A customer of mine has backdated transactions in Sage 200 prior to running the year end, they didn't want last years nominal updated but they wanted to update their Customer and Supplier balances. Backdating these transactions using 30/4/21 is fin...
Gary Butler
over 4 years ago
in Year end
0
Idea Accepted - Gauging Support
Adding these manually or having to add them using an add-on is not something I have ever seen before. Standard Costs need updating at least once a year (more often in a time of market volatility like we are experiencing now!) Why is this not a sta...
Guest
over 2 years ago
in Stock
0
Idea Accepted - Gauging Support
Sage Connect - Consistency over the columns/ data available in the invoice/ payments sections
differences in the fields available within the invoice vs payment screens, below is what's currently available invoice columns Invoice number, customer name, messaging, related, type, payment status, issued date, due date, before tax, tax amount, ...
Jo Kirkup
11 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Internal list of transactions should allow all transactions to be shown on a single list with filters for the type
the transactions will show invoices on one section and payments in another, customers may wish to view their entire history on one page. Allow the transaction type to be a filter like outstanding etc
Jo Kirkup
11 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Change of wording on messages connected with specific transactions
When sending an enquiry from a customer back to the Sage 200 user, the message displayed as "New Message for BACS Adapt from Adapt for Pets Ltd". BACS Adapt was the transaction reference Believe the wording is unclear and should be either: New mes...
Jo Kirkup
11 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage Connect - Would like the ability to limit functionality at a user level, specifically the export to excel
feedback from our EA partner program, more specific user settings, e.g. export to excel to restrict the account if they shouldn't have the ability to do this. He can see non-finance people using it so thinks its important to allow businesses to co...
Jo Kirkup
11 months ago
in Sage Connect
0
Idea Accepted - Gauging Support
Sage 200 API - Set Postal Name in Sop_orders_delivery_address
Hi, Would it be possible to add the postal_name field to the Sop_orders_delivery_address endpointas a POST/PUT field. Sage 200 field PostalName in SopDocDelAddress. Thanks
Daniel Lewis
over 6 years ago
in SOP
0
Idea Accepted - Gauging Support
For auditing and compliance purposes it would be very useful if Sage 200 SA created an audit log of when new users were added to the system and then any changes to that user, for example role modifications, company access, etc. A report would then...
Guest
about 10 years ago
in Users
0
Idea Accepted - Gauging Support
Change Delivery Address on Back-to-Back Purchase Orders
I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
Guest
about 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
