Ideas

Showing 104

Sage200 - Stock Record with Supplier Cost and Selling Prices Import

We would be looking to use the Stock Item Import feature currently in Sage to bulk import new products we want to set up. What we would like to be able to do however is import new stock records along with a Supplier Cost Price and Selling Prices a...

Guest over 2 years ago in Stock 0 Idea Accepted - Gauging Support

1 VOTE

Splitting Suggested payment into 2 after payment has been sorted

I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...

Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

3 VOTE

Invoice Import To Create Sage Invoices

Each month I perform an invoice run of around 200-250 invoice from a third party system. Once completed, I use an upload file to get the details into Sage 200, and update the relevant Customer accounts, however these records are purely financial. ...

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

1 VOTE

File Import Routine Changes - posting date

this should default to the date of the import rather than being a column on the import file

Simon Tomkins over 2 years ago in Import/ Export 0 Idea Accepted - Gauging Support

1 VOTE

File Import Routine Changes - user name

it would be better if this defaulted to the user doing the import

Simon Tomkins over 2 years ago in Import/ Export 0 Idea Accepted - Gauging Support

4 VOTE

E Payments

We have migrated from Sage 50 to 200 and used the e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manually at the start of the month and pay when required. Using the sugges...

Guest almost 10 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

4 VOTE

Nominal Maintenance - Zero Nominal Budgets

For re-forecasting purposes - Add an option that allows you to clear down the budgets - Current & Future years.At present you have import zerovaluebudgets on every account that has an existing budget either for all accounts, one cost centre, o...

Saeed Malik about 10 years ago in Budgets 0 Idea Accepted - Gauging Support

3 VOTE

Budget Imports need to overwrite everything

When you import a budget using the import template, at the moment it will overwrite only values of 0.01p or over. If you leave a value blank or a zero it will leave the previous allocation as it is. The ramification of this is that the whole Nomin...