Ideas

Showing 343

Sales ledger -view returns button

Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version

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

5 VOTE

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...

Guest over 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

6 VOTE

Ability to hide stock codes like updated (JAN 17 update) features to customer/suppliers

Hide unused stock codes, removing them from SOP lists, reports etc.

Guest about 9 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

7 VOTE

Ability to search POP and SOP for orders that contain specific stock items.

It would save a lot of time navigating, currently you have to go to Stock Levels to find the SOP/ POP numbers then go to the other modules to find the detail that&s not held within Stock Levels eg order discounts, document date etc

Guest over 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

7 VOTE

Ability to filter Stock Item history to only show items that effect the nominal ledger

This allows the user to easily track physical stock received rather than dealing with stock movements that do not affect the quantity of stock held within the group. Limitation would be the filter would not necessarily show where the stock item is...

Guest over 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

4 VOTE

Warning to stop a posting to a different currency account - ledger account:

Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...

Guest about 6 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

7 VOTE

omit inactive stock items from stock take

currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items

Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

6 VOTE

Define query flags to be used against transactions

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...

Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

7 VOTE

Would like a Revalue Stock audit trail

At present the option Stock Control Adjustments Revalue Stock does not report the values before and after revaluation. Would like this information to be output to an audit trail type report.

Guest over 10 years ago in Revalue stock 0 Idea Accepted - Gauging Support

2 VOTE

Virtual products

We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...

Guy Boswell about 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

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