Ideas

Showing 310

Sales Ledger account option - allow Use VAT Codes as SOP default to be available for Country Codes other than GB

The Sales Ledger Account option Use VAT Codes as SOP Default is currently unavailable (greyed out) for an Irish customer account (Country Code IE) which is not VAT registered, so it is using VAT Code 1. When entering SOP Sales Orders, most transac...

Eric Belshaw over 8 years ago in Account 0 Idea Accepted - Gauging Support

2 VOTE

You cannot delete obsolete customers or suppliers in sales/purchase ledger if there have been any project accounting transactions even though a project is archived.

No description provided

Guest over 8 years ago in Delete Account 0 Idea Accepted - Gauging Support

2 VOTE

Allow an invoice to be posted and marked as paid in one screen

As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...

Guest over 8 years ago in Invoice/Credit 1 Idea Accepted - Gauging Support

2 VOTE

New User Created Date

No where in the database does it store when a user was first created/given access to Sage 200. It would be good to see a CreatedDateTime on the TBLUser table as this would be useful for Audit purposes

Andrew Siddles over 8 years ago in Users 0 Idea Accepted - Gauging Support

2 VOTE

Add posting date to the customer transaction enquiry screen

The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...

Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Ability to find and go to transaction number (from Sage 50)

In Sage 50, when viewing the transaction listing, you could click find, type in a transaction number and go to that transaction. In Sage 200 you can add a filter to isolate the transaction number, but you cannot view it in its original surroundings.

Guest about 9 years ago in Transaction Enquiry 1 Already Exists

2 VOTE

Sage 200 online automatic login

Is it possible to add a remember me option to Sage 200 online instead of entering email address and password every time?

Guest over 9 years ago in Login/Log Off / Provisioning Portal 0 Idea Accepted - Gauging Support

2 VOTE

Extend Sales and Purchase Account numbers to more than 8 characters

It would be great to extend the maximum number of characters for Sales and Purchase ledger accounts to more than 8 in Sage 200. This would allow for greater flexibility when creating accounts.

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

2 VOTE

Zero value invoice to have a status:

When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is s...

Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

2 VOTE

Cross Domain Authentication / Domain Trusts - is this something Ramp;D are working on, when will Sage support domain trusts, and if so from which version (roadmap?)

We have hit a number of AD issues with Sage 200 clients where their AD setup isnt quite correct, and although it may take a little time this is generally fixable, however we still have some customers that run Sage across mulitple sites (e.g. via C...

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

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