Ideas

Showing 248

Stock dimensions information

From a Stock management point of view, we have had some clients ask about putting in some dimensions onto stock items. This is just for additional information so that they could potentially run reports on the information. This is so that they have...

Guest about 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

7 VOTE

Reports of previous bank reconciliations

Hi As a previous user of Sage 50, the access to previous bank reconciliations reports proved to be a beneficial tool. It is not possible to find the access to these reports in Sage200 Standard. Can you please add this feature as I am sure that it ...

Guest over 4 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

13 VOTE

Warehouse Archive

Some companies require a change to the warehouse they are using due to moving site or having additional space. With this we cannot remove the warehouse that is no longer used from the item without causing issues. When you edit warehouse details it...

Guest over 8 years ago in Locations 1 Idea Accepted - Gauging Support

6 VOTE

Enable Batch Processing for Update of Supplier Stock Items

Currently, it is only possible to update supplier catalogue stock item records one at a time; eg to make inactive. It is not feasible to do this for a large number of items which are no longer available to purchase. Would it be possible to have a ...

Guest almost 4 years ago in Batch Change 0 Idea Accepted - Gauging Support

3 VOTE

Ability to create a bank feed matching rule without having to create a transaction.

99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.

Ellen Duncan almost 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

12 VOTE

Traceable Items to be included in Stock Take

For years now I have been asked when traceable items will be included in the stock take. Typically, if there is 'missing' or found stock the users undertaking the stock take know which batch / serial numbers are affected. What should happen is tha...

Michelle White almost 8 years ago in Stocktake 1 Idea Accepted - Gauging Support

2 VOTE

increase cashbook group transaction limitation from 1000 records

We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.

joanne scott over 1 year ago in Batch Transactions 1 Not an idea

5 VOTE

Allow the facility to include bank charges to receipts into sterling account from foreign accounts.

Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.

Guest over 3 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

5 VOTE

Ability to Amend Buying Prices from View Buying Prices Screen

It would be useful to have an Amend Buying Price on the View Buying Prices Screen. This would allow you to correct the wrong buying price, rather than having to revalue the stock. Screenshot

Ashley cook over 3 years ago in View Buying Prices 1 Idea Accepted - Gauging Support

8 VOTE

Clone or Template Receipt

It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...

Guest over 5 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

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