Add Purchaser VAT, Country of Origin and non-VAT registered flag details onto the Draft Intrastat Declaration
Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...
David Stubbings
over 3 years ago
in Account / Intrastat
0
Idea Accepted - Gauging Support
In Sage 200, if you try to delete an account with no transactions it may say "The account cannot be deleted as it is used by another module" It would be useful if the system could tell you which modules it is being used by otherwise you have to ru...
Guest
over 8 years ago
in Account / Account
0
Idea Accepted - Gauging Support
A way of going back a screen when in the Record Purchase Invoicetabs.
Its become apparent that there doesn't appear to be a way to go back onto the 'record purchase invoice' screen to potentially amend quantities, amounts, nominals and descriptions. If something is incorrect, you would then need to post the invoice ...
Guest
about 5 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Allow system to record stock price differences on direct delivery orders
When processing direct delivery orders in Sage, any variances in stock item prices between PO and invoice are not recorded - even when the system is configured to update stock prices at goods receipt. The variances nominal account is not used at a...
Patrick Hardern
about 3 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Ability to a block select or deselect an order no when recording a purchase invoice
It would save time to have the ability to have a block select or deselect button for the items on an order when recording a purchase invoice. eg when only one item of a 30 item order is being paid,to be able to deselect the other items in one go b...
Guest
over 3 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Allow the ability to remove default nominal codes in supplier accounts
It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
Guest
almost 5 years ago
in Account
1
Already Exists
We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
Terence Bell
almost 4 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...
Adelami Adebayo
over 1 year ago
in Account
4
Idea Accepted - Gauging Support
It would be really useful to be able to cross refer a POP Order to the invoices that have been entered onto the system against it as you can in SOP
We spend a long time looking though invoice folder trying to find the one we want when the only information we have is the POP purchase order it was bought on. Is it possible to make it so that you can look up the invoice numbers that have been en...
Guest
over 10 years ago
in Record invoice
1
Idea Accepted - Gauging Support
