Ideas

Showing 263

Ability to Reprint Remittances from the Supplier transactions

Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen thi...

Guest about 9 years ago in Transaction Enquiry 2 Already Exists

4 VOTE

Purchase Invoice Authorisation

Please can we have an editable VAT field in the authorisation area of Sage. We are partially exempt so have to use numerous VAT codes and we often have to correct the codes given by the user.

Guest over 3 years ago in Authorisation 0 Idea Accepted - Gauging Support

5 VOTE

Purchase Ledger Payment Runs ignore cash refunds on account

At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...

Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

Enable Batch Transaction Manager when Allow Batch Processing is disabled

P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...

Andrew Dunn 11 months ago in Batched Transactions 1 Not an idea

11 VOTE

E-banking Multi-Currency Payment File SEPA

Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...

Paul Daly over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

8 VOTE

Terminal Services - We need the administrative install back as an option

When installing Sage 200 onto a Terminal Server, it is pointless to have to install the Sage client into every user's profile. We need to be able to install the client once for the machine and then make it available to the users who log in.

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

6 VOTE

Correct Transaction routine to update Audit Trail

When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.

Kathleen Leask about 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

6 VOTE

Ability to lock down the Save As location for epayment files when using Generate Payments

This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...

Aaron Lambert about 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

7 VOTE

Rapid Purchase Invoice - Narrative - eg PI / ABC001

The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well

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

4 VOTE

Transaction enquiry sort by retention

When sorting the transactions, sorting them by trans date then closing the screen and re-opening the screen doesn't retain the sort by and reverts back to trans type sort by instead. To retain the trans type sort by.

Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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