Restore form settings however the form is launched
When a form is launched from the Sage 200 Desktop, the form's settings (size, column widths etc) are restored from the "FormState" file But if the form isn't launched directly from the desktop, the settings aren't restored. For example, if the Vie...
Geoff Turner
2 months ago
in Tabs/ Open Forms
0
Idea Accepted - Gauging Support
Not paying all suppliers from Suggested Payments without doing them individually or doing a lot of amending
When you run a suggested payments report showing all suppliers awaiting payment, it would be good if you could then be able to tick the ones you wish to pay to generate payments. I currently have about 500 suppliers that are paid monthly and altho...
Guest
over 2 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
Would be useful if each log in had it's own set up on each page (which category is shown on each page) as this is often specific to each individual. At the moment, it is set to each computer, rather than log in.
Christine Sellick
almost 2 years ago
in Desktop Settings
3
Further Information Required
Direct Debit Suppliers Excluded From Suggested Payment Report
Create a seventh payment group for Direct Debit suppliers and when you run the supplier suggested payments report these are automatically excluded from the report so you don't have to go to amend suggested payments and take them out every time. Or...
Guest
about 7 years ago
in Suggested Payments
1
Idea Accepted - Gauging Support
I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...
Cannot currently amend "stock unit" its greyed out - I have an item that has come in in boxes of 10 bags, but we want to sell these as individual bags, not as a complete box
To be able to minimise Sage without every Sage application to close too. Also moving Sage windows/applications across different desktops with the whole Sage program moving too. I was able to do this on Sage 200 before we updated.
Guest
almost 7 years ago
in Minimise
2
Further Information Required
Purchase Ledger Payment Runs ignore cash refunds on account
At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
Guest
over 4 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
