Ideas

Showing 249

Number of records in scrollable view

We have just upgraded to 2016, and love the new 'scrollable view'. However it seems to defeat the object of this when it is limited to just the top 1000 records. If we have no filters applied and want to scroll through our full stock list, we come...

Guest almost 9 years ago in List 0 Idea Accepted - Gauging Support

4 VOTE

could the traceability enquiry screen be added to commercials for non-manufacturing sites?

Guest almost 9 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

Being able to view and sort by more columns in the Bank Reconciliation window

In Sage 50 you could see more fields in the bank rec such as transaction number and also had the ability to sort by these.

Guest about 9 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

4 VOTE

Batch Cash Book Inter Account Transfers

At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...

Graham Michel about 9 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

4 VOTE

Ability to flag a Bank Account to be excluded for bank reconciliation

The ability to flag a bank account to be excluded from bank reconciliation so Cash Book Account transactions can be deleted without having to be reconciled

Guest over 9 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

4 VOTE

Retrospective Stock Write Off

Currently, the stock write off is only entered on the date that you enter the adjustment. If any adjustment is entered, an additional journal then has to be entered if you wish to have the date, say, in line with a month-end. However, it would be ...

Daniel Burke over 9 years ago in Write off stock 0 Idea Accepted - Gauging Support

4 VOTE

Sage 200 Bank of Scotland E-banking Plugin

Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...

Guest over 9 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Idea Accepted - Gauging Support

1 VOTE

Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.

Guest over 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

1 VOTE

Using the Duplicate option for a Stock item should also pull through the Supplier List Price

Currently when Duplicating a Stock Item the Supplier is pulled through but not the Supplier List Price. Strictly speaking this would be expected to pull through, however in the design and implementation phase it was decided that after seeking feed...

Guest over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

1 VOTE

SAGE 200 Standard has a stock module but it does not integrate at all with the nominal ledger. We were told that it would but the helpline has confirmed that it doesn't. Please can the integration to the nominal ledger be introduced?

No description provided

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

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