Ideas

Showing 61

Add create unposted invoice to API endpoints

There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created

Hugh Smith about 2 years ago in API / New/Amend Invoice 2 Idea Accepted - Gauging Support

7 VOTE

Journals - Reversing Entry - Enter separate narratives

It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option

Saeed Malik over 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

6 VOTE

copy journal

we would like to copy a previous journal to save time with inputting

Guest about 7 years ago in Journal Entry 1 Already Exists

6 VOTE

Introduce an invoice status of paid

When in the invoice list it would be really helpful to either have the status change to paid when it is paid or the option to have a date paid column selectable. This would make it easier when viewing this screen to be able to see all invoices out...

Guest about 8 years ago in List 0 Idea Accepted - Gauging Support

6 VOTE

Add the Analysis code to the Invoicing List view

Ability to add the analysis code fields to the Invoicing List view in Sage 200, as in Sales order processing

Andrew Palmer over 8 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

5 VOTE

Allow Journals To Update Cashbook

At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...

Guest over 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

5 VOTE

Setting to change Default Journal VAT Type

1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...

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

5 VOTE

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number

Guest almost 10 years ago in Journal Entry 0 Idea Accepted - Gauging Support

4 VOTE

For an option to have Nominal Journal lines alternate colours when entering

To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...

Guest about 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

4 VOTE

For Quotation and Proforma options for Invoicing and Financials Only licence

With the resurgence of the Invoicing module in Sage200, this functionality is available if you have a Financials only licence. The Functionality of Quotation and Pro-forma lives in SOP, therefore part of the Commercials area. People using Financia...

Guest about 8 years ago in Pro Forma 0 Idea Accepted - Gauging Support

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