Do not allow a Sage200 account (Customer or Supplier) to be marked as Hidden if the balance is not zero. Currently hidden accounts do not appear on reports that would normally be used by auditors to validate debtors and creditors control. Similarl...
Ability to Reprint Remittances from the Supplier transactions
Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen thi...
Purchase Ledger Payment Runs ignore cash refunds on account
At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
Guest
over 4 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
Please can we have an editable VAT field in the authorisation area of Sage. We are partially exempt so have to use numerous VAT codes and we often have to correct the codes given by the user.
Guest
almost 4 years ago
in Authorisation
0
Idea Accepted - Gauging Support
Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...
Paul Daly
over 10 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
Allow the ability to remove default nominal codes in supplier accounts
It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
Guest
almost 5 years ago
in Account
1
Already Exists
Data to Excel to send Text Fields and Expressions to Excel
Sage support advised on an issue I had where the customer was sending details to Excel via Data to Excel - where text fields and Expressions didn't show on the output: When using the 'Data to Excel' option, any expression created using multiple fi...
Gary Butler
about 3 years ago
in Excel
0
Idea Accepted - Gauging Support
When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.
Kathleen Leask
about 6 years ago
in Corrections / Corrections
0
Idea Accepted - Gauging Support
Enable Batch Transaction Manager when Allow Batch Processing is disabled
P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...
