Prevent users from manually entering a Nominal Account which does not exist
It is possible to enter Nominal analysis for a transaction and type a Nominal account which does not exist. The field will highlight Yellow as a warning but let the user save the transaction, thus posting to Suspense. Warning should be Red and not...
Intercompany Postings - Transactions Across Several Databases
Hi there, It would be great to have an intercompany process, so that if you have a transaction (Purchase Ledger, Sales Ledger, or Nominal ledger) for more than one company/database, you need not have to enter it in twice, but choose the database y...
Blank Report Categories on NEW Sage 200 Standard Setup
When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...
David Shearer
about 2 years ago
in Report Categories
4
Idea Accepted - Gauging Support
I work for a company which supplies warehouse management systems and when we have imported a sales order, we need a hook point to see when the status has been changed to on hold and when it is taken off hold. We are using the messaging framework t...
Guest
about 8 years ago
in Notification
0
Idea Accepted - Gauging Support
To be able to unallocate stock set with A Sale May Only Be From A Single Batch
When you raise an order with a traceable item set as A Sale May Only Be From A Single Batch you are unable to fully un-allocate the stock. To fully un-allocate the stock you have to delete the line from the order. Support have advised this is as d...
Gary Butler
about 4 years ago
in Amend Allocations
0
Idea Accepted - Gauging Support
Back to Back Sales Return (Credit Note) - sending items direct back to supplier
A large proportion or sales orders are delivered ‘back to back’.A similarprocess is requiredfor the management or sales returns. i.e.from a sales return the user would have the ability to automatically generate a purchase return.
Guest
over 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Better Messaging on allocation errors relating to Use By dates
I had a case today where the customer was unable to allocate free stock on an order line. On raising the line and selecting the warehouse and typing a quantity, it came up with a yellow highlight in the Quantity field (and red if you tried to allo...
Gary Butler
about 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Since moving to SAGE200 from SAGE50 I have lost the use of SAGE Forecasting. It hotlinked to SAGE 50 enabling realtime forecasting midyear. SAGE200 does not hotlink and there is not a product out there cost efficient for the smaller business large...
Guest
over 8 years ago
in Forecasting
0
Idea Accepted - Gauging Support
The year end routine posts a one sided journal to the retained profit account and adjusts the balances on the headers of the P&L accounts, but this means if you want to do any transaction based reporting spanning multiple years (lots of custom...
Vicky Poole
over 8 years ago
in Year end
0
Idea Accepted - Gauging Support
