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Ability to hide stock codes like updated (JAN 17 update) features to customer/suppliers

Hide unused stock codes, removing them from SOP lists, reports etc.

Guest almost 9 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Warning to stop a posting to a different currency account - ledger account:

Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...

Guest almost 6 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

7 VOTE

Ability to search POP and SOP for orders that contain specific stock items.

It would save a lot of time navigating, currently you have to go to Stock Levels to find the SOP/ POP numbers then go to the other modules to find the detail that&s not held within Stock Levels eg order discounts, document date etc

Guest over 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

7 VOTE

SQL Table Documentation

I understand there is the understanding the Sage 200 Database pdf which is very usefully however it is mainly an overview, what would be really useful is the full database documentation on table relationships as well as documentation on the tempor...

Guest over 10 years ago in Database 0 Idea Accepted - Gauging Support

7 VOTE

Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts

Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...

Saeed Malik over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

7 VOTE

omit inactive stock items from stock take

currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items

Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

7 VOTE

It would be really useful to be able to cross refer a POP Order to the invoices that have been entered onto the system against it as you can in SOP

We spend a long time looking though invoice folder trying to find the one we want when the only information we have is the POP purchase order it was bought on. Is it possible to make it so that you can look up the invoice numbers that have been en...

Guest over 10 years ago in Record invoice 1 Idea Accepted - Gauging Support

4 VOTE

Attached documents when in Batched Transactions

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.

Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

7 VOTE

Option to Change Sage Reports and Layouts so that it doesnt Leave a Blank Space for A Footer That Doesnt Print

At the moment Sage Rep Des acts as though all customers will be using pre-printed stationary. For example you can print a 3 page invoice which will only print the Net, VAT and Gross on the last page on the invoice but Sage will leave blank space o...

Guest over 10 years ago in Page Footer 0 Idea Accepted - Gauging Support

6 VOTE

Define query flags to be used against transactions

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...

Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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