Where you can only attach an outlook file to a purchase ledger or sales ledger record it would be very helpful to be able to open these from Sage also. Like you can do with other windows documents like excel or even pdfs.
Guest
almost 7 years ago
in Microsoft Outlook
0
Idea Accepted - Gauging Support
When product pricing / price lists are updated in Sage 200c in bulk this can create a large number of records to sync which can be very disruptive to the business. E.g.~ 400k products and 8 price lists gives 3.2million records to sync each time th...
Jeff Smith
over 7 years ago
in CRM
1
Will not implement
We have a potential customer who wants to use WTE but there are a few things they want to amend on the page but it is not possible. I have logged a previous request about narratives, but it would be good to be able to open WTE for customisation, e...
Guest
over 7 years ago
in 3rd Party Developer
0
Idea Accepted - Gauging Support
We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.
Guest
over 7 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Group BACS payments in Cash Book for Sage for Education version
When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Guest
almost 8 years ago
in Payment/Receipt
2
Further Information Required
When doing a cheque run we could do with the system producing the next cheque number in the cheque book and we can check this matches our cheque book. At the moment there is a free type text box to type in the cheque number so it is easy to use th...
Guest
over 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Add-on manager improvements for developers and bespoke users.
Installing add-ons should be much easier for users. I'd like to see some or all of the following reviewed and/or implemented: Show version info before installationShow changes that will happen during the install (add tables, add menu, overwrite re...
Guest
over 8 years ago
in 3rd Party Developer
2
Further Information Required
Being able to set a default VAT code for Vatable transactions in Cash Book
It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.
Guest
over 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
