Ideas

Showing 277

to be able to produce an aged creditors report so we can see what amounts are outstanding at any historic date

No description provided

Guest almost 8 years ago in Aged Creditors 1 Already Exists

For a View In currency button, like Sage 50

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...

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

2 VOTE

Amending date when reversing BOM build

You should be able to amend the reversal date of the BOM build when reversing it. A date field shows up, but is greyed out and automatically populated with today's date. This causes issues when trying to do a retrospective Stock Valuation because ...

John Dunn about 8 years ago in Processing 1 Idea Accepted - Gauging Support

2 VOTE

BOM Maximum Build should go down all levels

When you perform a BOM Maximum build it doesn't check the sub assemblies to see if there are enough components available, you have to click on each sub assembly and perform a maximum build, it then doesn't transfer this back to the front screen so...

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

2 VOTE

Net Monthly Payment Terms

A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.

Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

2 VOTE

Rapid Invoices - Addition of Project Code, Project Item to form

Rapid invoices cannot be coded to a project currently.

Guest about 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

2 VOTE

Ability to split payment terms on one invoice!

A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...

Guest about 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

1 VOTE

Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...

Saeed Malik about 4 years ago in Generate Payments 0 Idea Accepted - Gauging Support

2 VOTE

When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account?

When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account? Our customer reports the message - Electronic payment types cannot be used on foreign currency accounts

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

2 VOTE

Increase update options available within BOM Maintenance

Several customers have identified a requirement to bulk update stock item details from Stock Control to Bill of Materials. One particular customer would like to enter a 'Scrap Percentage' on the 'Manufacturing' tab of several thousand stock items,...

Guest over 8 years ago in Maintenance 1 Idea Accepted - Gauging Support

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