Separate Spool file folders for each Sage 200 company so that spool files can easily be archived and also hopefully speed up the display of the Print Report spool files (6138)
Also, icould the display be speeded up. Excluding from Virus Scanning does not significantly improve. A utility would also be useful to easily select which files to archive e.g. by Date, User, Report Name etc
Guest
almost 11 years ago
in Spooler
0
Idea Accepted - Gauging Support
I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...
Sales/Purchase Ledger Duplicate Reference & Date Check Tool to allow check on reference only
It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.
When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.
Report Designer - Use expression for currency symbol in Formatting settings
When defining a number as a currency, the currency symbol is fixed text We have many sites that what to print values with leading currency symbol but the symbol must be as per the currency of e.g. the SOP invoice
Andrew Dunn
7 months ago
in Report Designer
4
Further Information Required
report designer - conditional format - Multiple options
It would be useful to be able to define multiple conditional format options, each with their own set of conditional properties Note an alternative option would be able to embed font properties in expressions We have a site with 3 main companies, t...
Allow custom tables and views to be added in report designer
I would like to see the report designer data sources improved so end users can access any table or view in the Sage database, particularly custom tables and views. This would allow greater reporting capability and if needed report on any bespoke w...
Guest
about 11 years ago
in Custom Tables
0
Idea Accepted - Gauging Support
Supplier List - Set the Default position of the 'Maximum number of transactions to display'
This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
Tricia Dickens
about 1 year ago
in Settings
0
Idea Accepted - Gauging Support
In SAGE 200 When receiving a supplier invoice, which is for an annual service, is itpossible for there to be a prepayments option so that you don&t have to set up a manual journal template and then remember to process it every month? Many thanks
Guest
over 6 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
