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
almost 7 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
about 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Show bank account in Cash Book Grouped Bank Transactions report
At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.
Geoff Turner
over 7 years ago
in Reports
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
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
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
almost 8 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
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
almost 8 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
