Amend stock item memo screen could very easily cause you to lose information
When you click "Amend Item" on a stock item within Stock Control & go to the 'Memo' tab, you can type in the bottom "Memo Text" box. Even if you save the amendment, it will not retain what you've entered. See picture 1 attached. If you want to...
John Wilkins
about 2 years ago
in Stock
2
Not an idea
Bank Receipt - F6 function to copy line from above
On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
Guest
over 2 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
When using Data to Excel to export information from reports, the column sort order cannot be amended from the Report Designer. This causes an issue when adding a 5th ageing period to the age debtors, the export does not position the 5th ageing col...
Tim Critchley
about 1 year ago
in Send To Excel
1
Idea Accepted - Gauging Support
Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown
When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...
Marek Tonderys
almost 2 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Currently we have set a number of GL accounts and certain cost centres inactive in SAGE. However, when we run a report via excel or even a Trial Balance these inactive accounts are still appearing. Please could there be an option to suppress inact...
Include invoice reference on remittance layout by default
Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
SAGE 200 Aged Creditors Report to have the description of the Invoices
Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
Russell Russell
over 6 years ago
in Aged Creditors / Reports
0
Idea Accepted - Gauging Support
shocking that the Trial Balance report can only be run for current year and 1 prior year. Many accounts packages offer these for any date. Accountants have asked for PY PY TB. This means that i will have to restore a PY backup to then run a PY TB....
Guest
almost 4 years ago
in Reports
0
Idea Accepted - Gauging Support
Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
Guest
over 6 years ago
in Invoice layouts
0
Idea Accepted - Gauging Support
