Have a simpler (summarised) COA/list of nominal accounts view without the CC & Dept
We have over 160 combinations of CC & Dept so the Nominal list view is useless. While we need to be able to drill into the data to see which area has earned/spent what, we mainly need to see the combined balances for each nominal (and by nomin...
Guest
almost 5 years ago
in List
0
Idea Accepted - Gauging Support
Sage 200 defaults to the standard Irish VAT return. More and more companies are now required to be registered in the UK for VAT purposes. How do you do a UK Vat return for an Irish VAT registered company.
Guest
over 2 years ago
in VAT
0
Idea Accepted - Gauging Support
User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...
Head Office credit limit applied to branch accounts (sum of Branches)
One of our clients utilises head office and branch SL accounts. They would like to be able to set a head office credit limit where the branch accounts sum against. Ie Head office £50k credit limit. Branch 1 spends £49k but Branch 2 attempts to pla...
Guest
over 2 years ago
in Account
0
Idea Accepted - Gauging Support
Ability to reprint invoices from within sales ledger transaction enquiry despite user not having print invoice access in SOP.
In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...
Guest
about 10 years ago
in Transaction Enquiry
1
Idea Accepted - Gauging Support
Increase field length of Sales and purchase accounts
Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
Guest
over 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Nominal Financial Layouts - Scroll Button not to change Row Type
Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.
We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.
David Low
over 2 years ago
in List
0
Idea Accepted - Gauging Support
Old nominal codes should be able to be archived, so that they can no longer be used in the Sales/ Purchase Ledgers, but the history is intact. Like the tick box for Allow Manual Journals, another one would be added for Allow use in Ledgers or Allo...
Guest
over 7 years ago
in Archive
0
Idea Accepted - Gauging Support
