Ideas

Showing 438

Sales ledger / Purchase ledger Contact information - Telephone number Ext field

Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but ca...

Guest almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

1 VOTE

VAT Submission

If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?

Guest almost 7 years ago in VAT 2 Further Information Required

1 VOTE

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...

Guest over 7 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

1 VOTE

Automated creation of a previous financial year in Standard/Education

I think it'd be beneficial to have a previous financial year automatically created when schools/standard customers are setting up their company for the first time. This would handy for those who have forgotten to post prior year journals so new op...

Guest over 7 years ago in Year end 0 Idea Accepted - Gauging Support

1 VOTE

Purging transactions

We have over 12,000 sales ledger accounts on our Sage 200 and it crashes every time we attempt to purge archived transactions from all accounts due to how many we have. This leaves us the only other option to delete transactions from a single acco...

Guest over 7 years ago in Purge / Purge 0 Idea Accepted - Gauging Support

1 VOTE

Supplier ePayments

Customer would like the Sage 50 style epayments option to be available in Sage 200 as the Payment Processing Routine does not work for them and their payment process. Would like to manually make the payments in the Supplier list and have the optio...

Phil Edmondson over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...

Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Payment runs

It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...

Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

1 VOTE

Financial Statement Layout - Balance Sheet Validation

When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...

Guest over 7 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

1 VOTE

Ebanking File Identifier per company

The Ebanking hasn't changed for some time. What a few customers have asked for is the ability to have a different file identifier for each Sage 200 company. At present the file identifier is the same for every company using the same ebanking plug ...

Guest over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

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