Ideas

Showing 263

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

Supplier Letters

Being able to send letters/emails to Suppliers. This was available in Sage 50 but only debtor letters are now available in Sage 200.

Guest over 8 years ago in Letters 2 Already Exists

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

Please can you do a Full test accessing / running Sage 200 2016 and 2017 (when released) with a Microsoft Surface Pro and Surface book. These are being increasingly used by customers rather than laptops or PCs.

No description provided

Guest over 8 years ago in Client 0 Will not implement

2 VOTE

Amend Suggest Payments - ability to tick each row to select invoices for payment

at the moment you have to enter into each row mark invoices for payment

Saeed Malik almost 9 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

Support for Managed Azure SQL

Over the last year I have managed to migrate our Data Centre Operations to Azure now I am keen to implement always on SQL so that I do not have to negotiate downtime with the business to take our online services down for Windows updates, etc. The ...

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

2 VOTE

Issue a roll up service pack release for Sage 200 v2015 (which will install client/server on Windows 10 Pro)

Sage 200 v2015 is not going to be end of life for a few years. So when will sage apply the changes to the installer to allow the S200 server component install to work on Windows 10 Pro (v2016 install is fine). As Sage 200 developers we use Virtual...

Nigel Smith about 9 years ago in Service Pack 1 Will not implement

2 VOTE

Stop cheque number skipping on multi page remittance

Has ran through the process but is finding that when she created the cheque, it is going on the wrong number, wants the cheque to be 37 but keeps going to 38 - using the standard Cheque and Remittance layout. Allows 18 lines on the remittance Crit...

Guest about 9 years ago in Generate Payments 2 Further Information Required

2 VOTE

The ability to change the Project a Purchase Ledger invoice is posting to in the Authorisation screen, as you can with nominal codes

When using Purchase Ledger Authorisation you can amend the NL code the invoice is posting to as part of the authorisation function, however if the invoice is posting to a Project this cannot be amended, not even the narrative. The invoice would ha...

Andrew Palmer about 9 years ago in Authorisation 0 Idea Accepted - Gauging Support

2 VOTE

Ability to have multiple supplier addresses in Sage 200 Standard

I am about to move from Sage 50 to Sage 200 Standard. I would like the ability to have multiple addresses for a supplier so orders and remittance advices go to different addressees.

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

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