Ideas

Showing 56

Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education

This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...

Guest over 7 years ago in Despatch 1 Idea Accepted - Gauging Support

4 VOTE

Time Stamps

Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics

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

3 VOTE

Show comments on despatch note, not invoice.

We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...

Imrie, William almost 8 years ago in Despatch 0 Idea Accepted - Gauging Support

4 VOTE

Sales Despatch Comment Facility

A great facility available in Sage 50 but NOT sage 200 Where users can enter Despatch Notes on the despatching process and these print on the despatch note. Allows users in despatch to enter packaging notes, carrier details etc. very useful

Guest about 11 years ago in Despatch 0 Idea Accepted - Gauging Support

2 VOTE

Add Account Reference field to the Bank Reconciliation Report

It would be useful to see the account Ref on the Reconciled bank report to speed up Corrections and checking if errors have occurred

Victoria Hanley over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

2 VOTE

Remove the Sage 200 Bank Reconciliation Automatic re-sort

Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...

Richard Owens over 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

2 VOTE

Amending Opening Balance figure in Bank Reconciliation screen should made an admin menu option

It is possible to amend the 'Opening balance' figure in the Cash Book Bank Reconciliation screen when reconciling transactions, but also by going into the screen, changing the figure and clicking on Reconcile. No warning message pops up to flag th...

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

2 VOTE

SOP Line number to appear in allocation/despatch windows

We have SOPs with multiple occurrences of the same item, all with the same due date. But these have been made against dedicated works orders for each line. We cannot therefore distinguish whether we are allocating or despatching the appropriate line.

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

2 VOTE

E-Reconcile - would be nice to be able to save the e-reconciliation half way through as you can on the manual process, to close and revisit or close and carry on with the reconciliation

A client would like to be able to process some of his e-reconciliation and then save this and go back to it to complete like you can on the manual reconciliation. There is no save feature with in the e-reconcile (confirmed by 200 support)&

Phil Edmondson over 10 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

1 VOTE

Invoicing of individual dispatches rather than the aggregate total of all dispatches to date

Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...

Guest about 6 years ago in Despatch 0 Idea Accepted - Gauging Support

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