Ideas

Showing 341

Rapid Purchase Invoice - Gross Total

It would be good to show the Gross Totalof theInvoiceson the bottom of the form

Saeed Malik almost 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

add Sage 50 Allocation style to 200

Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .

Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support

1 VOTE

Allow correcting/reverse a transaction with the find dialog box still open.

When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...

Ellen Duncan about 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

4 VOTE

Sage 200 - Secondary Sort on List Views

It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...

Eric Belshaw about 8 years ago in List / List 0 Idea Accepted - Gauging Support

3 VOTE

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving.

Split the Sage 200 System Event Logs into Daily Files for Troubleshooting and Archiving. At the moment theSage200SelfService,Sage200SecuredServices,Sage200Services are cumulative, are the only file in each of these folders and can grow to GB's. Ca...

Jeff Smith about 6 years ago in Event Logs 0 Idea Accepted - Gauging Support

5 VOTE

Authorised nominal accounts

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.

Guest about 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

2 VOTE

Ability to enter discount amount against individual supplier payments when using suggested payments.

When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage 200 does not allow it if there has been no disco...

Howard Taylor about 4 years ago in Payment 0 Idea Accepted - Gauging Support

4 VOTE

Reserved logins for specific Sage users:

Customer would like a built-in enhancement where you can define what users take priority in logging into Sage 200. Their example is their 12th user is reserved for 2 specific personnel. So that if 11 users are logged in, the 12th user must be rese...

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

4 VOTE

Update NatWest Bankline formats

Our customer is requesting an update to the software that generates CSV files for NatWest Bankline software - so that they may use foreign currency payment facilities with IBAN, BIC and SWIFT codes as appropriate. A copy of the NatWest specificati...

Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

3 VOTE

Epayment email remittance

A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.

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

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY