Ideas

Showing 248

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

Ability to change bank transactions

The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...

Guest about 7 years ago in Corrections 0 Idea Accepted - Gauging Support

9 VOTE

when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return

I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...

joanne scott over 6 years ago in Corrections 3 Idea Accepted - Gauging Support

13 VOTE

Stocktake working the same for tracked and non-tracked items,

When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...

Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

3 VOTE

Special characters for Engineering - Diameter Ø

Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP

Guest over 2 years ago in New/Amend Stock Record 2 Already Exists

3 VOTE

Amend Batch Number by Location / Split Batches

In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100...

Dan Hall over 2 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Adding a new Search Value against a Stock Item updates every Product Group

When creating or amending a Stock Item, within the Search Category Tab, you can choose to add a new Search Value on the fly. If you do this, it will create the new value to the Search Value pool but it will only assign it to the Product Group asso...

Steve Smith 10 months ago in Product Groups / Search 0 Idea Accepted - Gauging Support

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 almost 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

2 VOTE

Remove references in 200 Standard to elements not in the product

Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard

Steve Goodwin over 1 year ago in List 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

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