When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,
Guest
over 7 years ago
in Journal Entry
2
Not an idea
VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database
Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......
Saeed Malik
over 7 years ago
in VAT
0
Idea Accepted - Gauging Support
Ability to set combined budgets as not available for purchasing
We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.
Guest
almost 8 years ago
in Budgets
0
Idea Accepted - Gauging Support
Whenever we use or view a nominal code which has a department linked we need to refer to a separate document to find the correct department. Is it possible to view the name of the department as well as, or instead of the department code.
Guest
almost 8 years ago
in Department
0
Idea Accepted - Gauging Support
When assiging Batch or Serial numbers to goods coming in from suppliers or production the ability to add Attachments. Required for metal certs, inspect documents, quality, images etc . These need to be stored and referenced against the traceable l...
Set Combined Nominal Budgets as not available for purchasing
I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
Guest
about 8 years ago
in Budgets
0
Idea Accepted - Gauging Support
It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
Guest
about 8 years ago
in Budgets
1
Idea Accepted - Gauging Support
When creating a Stock Take access to be able to Auto Select by Analysis Code as well as Product Group as this would give further control of what is required to be counted.
Andrew Siddles
over 8 years ago
in Stocktake
0
Idea Accepted - Gauging Support
To be able to remove Profit & Loss transactions from previous year in Sage 200 after running Year End
In Sage 200 Online it is not possible to remove profit and loss transactions from the previous financial years like it is for On-Premise. In On-Premise, the option is under NL Period End Routines Account Maintenance. Sage Support advised that we w...
Guest
almost 9 years ago
in Year end
1
Idea Accepted - Gauging Support
