All ideas

Showing 2228 of 2228

Add the new Nominal Analysis Codes to all related Reports, Workspaces, BI and Excel Reporting

Please add the ability to report on the new Nominal Analysis codes in Sage 200C to all related reports, Workspaces, Excel workbooks and BI. It would be useful to analyse Nominal transactions and Accounts by these new codes. I have a few customers ...

Guest about 8 years ago in Business Intelligence / Excel Reporting / Workspaces 0 Idea Accepted - Gauging Support

3 VOTE

Sage 200 Professional Server on Azure Cloud

Hi Support, I am looking for migrating the Sage 200 professional server to Azure from the Premises using a Site-to-Site VPN between them. So, my questions are the following 1) Which site-to-site VPN protocol is the best practice in terms of data s...

Guest about 4 years ago in Azure 1 Not an idea

3 VOTE

Enable Cancelled Status for Pro Forma Invoice

Could you please Enable a function to Cancel Invoice rather than deleting it and losing trackability or convert it to order and Cancel the Order?

Guest about 4 years ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

5 VOTE

To be able to raise sales invoice for back to back direct delivery order, before stock is received

As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, bef...

Tom Blatchford over 6 years ago in Print Invoice 1 Idea Accepted - Gauging Support

6 VOTE

Excel Reporting to data criteria & increase maximum rows limit

Excel reporting has the potential to be very useful, there are 2 limitations that make is not so useful. 1. There is an upper limit of 1 million rows, whilst this may appear to be a high number it is nowhere as high as can be seen in some SQL tabl...

Guest about 8 years ago in Excel Reporting 1 Not an idea

7 VOTE

Validate transaction import for nominal codes that do not exist in sage

currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...

Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

6 VOTE

Cancel Sales Orders in bulk

Some of our customers cancel Sales Orders if the lines have not been despatched for a certain amount of time and it is very time consuming having to manually do this order by order. It would be useful if there was an option to be able to cancel mu...

Guest about 8 years ago in Cancel order 0 Idea Accepted - Gauging Support

4 VOTE

Changes to the New Return from Order in SOP

I've come across an issue (at least 3 customers have reported this) with COS postings when a return is created from an order. Steps to recreate this below. 1. Create a new stock item, average costing, do not specify an average cost price. 2. Raise...

Edgar, Steve over 5 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

5 VOTE

Stock List View can it have the Re Order Level showing if there are multiple locations.

Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...

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

1 VOTE

Add new columns to budget v actual by nominal type

It would be beneficial to add a couple of columns onto that report so we can save manual input and time. Two suggested new columns would be forecast and forecast/budget variance. Therefore, when generating the reports we would have 5 columns in to...

Ash Prayagsing over 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY