Ideas

Showing 101

Be able to change Supplier on a live un-actioned Purchase Order

Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then c...

Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Transaction based trial balance

In SAGE 50 Accounts you are able to run a Transactional trial balance which allows you to cover a specified period which is helpful when exporting data for P&L into Excel. At present there is no similar report available in SAGE 200. Please can...

Guest almost 9 years ago in Reports 0 Idea Accepted - Gauging Support

3 VOTE

To have the option to enter leading zeros on Report Criteria

It can be quite time consuming have to enter the leading zeros when filling out a criteria on a report. So it would be useful if you could select oneither the criteria within the report, or the report criteria within Sage 200 if you want to enter ...

Guest almost 9 years ago in Criteria 1 Idea Accepted - Gauging Support

2 VOTE

Aged debtor/creditor reconciliation

To have the ability to select an option where the total balance on the aged debtor and aged creditor reports matches the balances in the nominal accounts so the true ageing is shown on the report and you don't have to use deferred values and assig...

Guest over 6 years ago in Sales Ledger - Debtor Reconcilation 0 Idea Accepted - Gauging Support

2 VOTE

Allow the change of units of measure on purchase order lines.

Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.

Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)

Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...

Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

3 VOTE

Sales Ledger report and process for early settlement discounts

The updated early settlement discount legislation is very time-consuming to deal with where a customer pays a batch of invoices which may or may not include valid discounts. Having a report similar to the purchase ledger valid discounts report wou...

Alan Becker over 9 years ago in Sales Ledger - Settlement Discounts 0 Idea Accepted - Gauging Support

3 VOTE

Change Delivery Addresses on Purchase Order for Non-Stock Items

At the moment you can only change the delivery address for Stock Items. Our customers often want to be able to do this for Service, Misc items. Ideally for Free Text items as well.

Guest over 10 years ago in New/Amend Order 1 Already Exists

3 VOTE

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Ability to amend delivery address on POs with Free Text line items(6144)

End user has requested the ability to amend the delivery address on POs when the PO Line Items are text items. Current workaround is to manually type the delivery address as a line item on the PO.

Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

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