Ideas

Showing 224

Allow free text invoice and credit notes from the sales ledger to have discount on

Client requests this as it doesnt allow a negative value for discount on free text option

Guest over 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments

Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...

Ray Goodey over 5 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

Allow correction of foreign currency receipts in Sage 200

It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...

Guest over 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

1 VOTE

Sales ledger / Purchase ledger Contact information - Telephone number Ext field

Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but ca...

Guest almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

1 VOTE

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...

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

1 VOTE

Purging transactions

We have over 12,000 sales ledger accounts on our Sage 200 and it crashes every time we attempt to purge archived transactions from all accounts due to how many we have. This leaves us the only other option to delete transactions from a single acco...

Guest over 7 years ago in Purge / Purge 0 Idea Accepted - Gauging Support

1 VOTE

Print out of credit control area is not as good as SAGE 50

No description provided

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

1 VOTE

Customer List View Toolbar - Add Button for Sales Ledger Allocation

No description provided

Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

To be able to default the ageing radio buttons in Account Enquiry

Within Purchase or Sales Ledger Account Enquiry Aged Balances Tab - the radio buttons in here can change how the ageing is displayed. If your ageing settings are set to calendar monthly, it firstly doesnt default the radio button to Calendar Month...

Guest almost 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

1 VOTE

Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...

Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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