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Purchase Ledger (Suppliers)

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To be able to add columns on the Record Purchase Invoice Screen

Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
Guest almost 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

View purchase ledger settings - extend columns for payment group payment - document type

It would be really useful to be able to extend columns or maximise the window in View Purchase Ledger Settings in the Payment Groups tab. At the moment you can only see the entire document type description in the full settings which is not always ...
Guest about 6 years ago in Settings 0 Idea Accepted - Gauging Support

Multiple supplier addresses on purchase ledger account

Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc
Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

Increase field length of Sales and purchase accounts

Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
Guest over 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

suggested payments - amend screen

I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful
Guest over 6 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Transaction enquiry text box field copy and paste functionality:

When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...
Guest over 6 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

GDPR consent flag

As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...
Guest over 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

For a View In currency button, like Sage 50

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...
Guest over 6 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Net Monthly Payment Terms

A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.
Guest over 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

Rapid Invoices - Addition of Project Code, Project Item to form

Rapid invoices cannot be coded to a project currently.
Guest over 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support