Ideas

Showing 439

Add bank Revolut to the bank plug ins (Reconciliation)

they have a revolut bank feed but not the plug in for the bank

Rachael Holly over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 8 Already Exists

Complete picking list option

When looking at the help function for picking lists you help function states "Everything on an order is included on the picking list, even service and free text items." This is untrue. The picking list does not produce a line for goods if you have...

Guest over 2 years ago in Picking List 2 Further Information Required

10 VOTE

Group Transactions for Bank Reconciliation

Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...

Phil Edmondson about 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

6 VOTE

Capability to use 'Transaction analysis' codes at point of entry of a sales ledger transaction, stock item or sales order

Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.

Guest almost 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

SOP Print Order form - increase limit when populated from SOP desktop list

The Sage 200 desktop form "Print Order" can be populated from the selected orders on the SOP desktop list. However, there is a limit to populating using this method. Are Sage 200 support able to confirm the reason for the row limit ? The limit app...

Nigel Smith 10 months ago in Print 3 Idea Accepted - Gauging Support

3 VOTE

Amend Order Status form is for both changing the hold status and cancelling orders.

Have later versions separated the amend order hold status from cancelling orders function? It would be good to have these separate as our users need to be able to take orders off hold but do not need to be able to cancel orders. It's a control issue.

Guest over 2 years ago in Cancel order 0 Idea Accepted - Gauging Support

8 VOTE

Change bank code whilst entering a payment in Cash Book module

Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...

Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

2 VOTE

Amend stock unit

Cannot currently amend "stock unit" its greyed out - I have an item that has come in in boxes of 10 bags, but we want to sell these as individual bags, not as a complete box

Jane Smith over 1 year ago in New/Amend Order / Tabbing 3 Already Exists

8 VOTE

Invoice address to copy across to sales orders when converting a Prospect Quotation to the default Cash Account customer

Customers would like the invoice address that is entered against prospect quotations to be copied across the sales order when converting from a prospect quote to the default cash account customer as the invoice address is appearing wrong on the fi...

Guest almost 7 years ago in Convert Quote 1 Idea Accepted - Gauging Support

8 VOTE

Bank Reconciliation - Track changes

If the opening balance differs from last months closing balance you are alerted there is a difference and shown what that difference is made up of.

Guest almost 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

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