Customer Alerts - allow user to add alerts in Customer Account Enquires
The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
Saeed Malik
about 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account
When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
Guest
over 10 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...
Guest
almost 8 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Retain Cash Book Account when posting transactions.
When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...
Guest
almost 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.
Guest
about 8 years ago
in Account / Account
0
Idea Accepted - Gauging Support
To be able to post multiple payments/receipts at the same time like you can do in Sage 50 Also having separate screens for Vatable and Non Vatable is un-necessary
Saeed Malik
about 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Sales Ledger account option - allow Use VAT Codes as SOP default to be available for Country Codes other than GB
The Sales Ledger Account option Use VAT Codes as SOP Default is currently unavailable (greyed out) for an Irish customer account (Country Code IE) which is not VAT registered, so it is using VAT Code 1. When entering SOP Sales Orders, most transac...
Eric Belshaw
about 8 years ago
in Account
0
Idea Accepted - Gauging Support
Extend Sales and Purchase Account numbers to more than 8 characters
It would be great to extend the maximum number of characters for Sales and Purchase ledger accounts to more than 8 in Sage 200. This would allow for greater flexibility when creating accounts.
Guest
over 9 years ago
in Account
0
Idea Accepted - Gauging Support
To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...
Saeed Malik
over 9 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
