Ideas

Showing 365

You cannot delete obsolete customers or suppliers in sales/purchase ledger if there have been any project accounting transactions even though a project is archived.

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Guest over 8 years ago in Delete Account 0 Idea Accepted - Gauging Support

Allow an invoice to be posted and marked as paid in one screen

As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...

Guest over 8 years ago in Invoice/Credit 1 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

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

2 VOTE

Ability to find and go to transaction number (from Sage 50)

In Sage 50, when viewing the transaction listing, you could click find, type in a transaction number and go to that transaction. In Sage 200 you can add a filter to isolate the transaction number, but you cannot view it in its original surroundings.

Guest almost 9 years ago in Transaction Enquiry 1 Already Exists

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 over 9 years ago in Authorisation 0 Idea Accepted - Gauging Support

2 VOTE

Extend Sales and Purchase Account numbers to more than 8 characters

It would be great to extend the maximum number of characters for Sales and Purchase ledger accounts to more than 8 in Sage 200. This would allow for greater flexibility when creating accounts.

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

2 VOTE

Zero value invoice to have a status:

When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is s...

Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

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