Allow correction of foreign currency receipts in Sage 200
It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
Supplier early settlement discount VAT accounted for when making payment
In Sage 50 when taking your early settlement discount it adjusted the VAT for you so that the allocations were correct on the supplier account. In Sage 200 we have to manually add a VAT Credit note to correct the supplier account. Therefore it wou...
Guest
over 6 years ago
in Payment
0
Idea Accepted - Gauging Support
Update the rapid invoice entry screen to include VAT description
The rapid screen is very useful, especially when inputting a number of invoices for a single supplier but at the moment there is no option to include a VAT description. This means either the invoice or the VAT126 has to be manually amended later. ...
Guest
over 6 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts
We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in...
Guest
almost 7 years ago
in Account
1
Already Exists
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
Purchase Order Requisitions - To Have Account Number Lookup
Our customers would like to be able to choose a Supplier from a list of existing Supplier Accounts when they are entering a Purchase Order Requisition.
Guest
about 7 years ago
in Requisition
0
Idea Accepted - Gauging Support
Is it possible to record multiple orders on one purchase invoice? we raise multiple orders throughout the month but then get a consolidated invoice at the end of the month.
Eames, Rosie
about 7 years ago
in Record invoice
0
Idea Accepted - Gauging Support
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
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
Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.
Guest
over 7 years ago
in List
0
Will not implement
