Ideas

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In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly

currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...

Guest over 8 years ago in Allocate 0 Idea Accepted - Gauging Support

8 VOTE

VAT Number Verification

Adding a VAT number in Sage is fine and some check is done against the format of that number, but that does not mean that it is a valid VAT number. It would great if the VAT field was connected to the VIES website so that it could check to see if ...

Guest over 10 years ago in Account 0 Idea Accepted - Gauging Support

3 VOTE

Supplier Payment Terms

We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?

Terence Bell almost 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

6 VOTE

Month End & Period End Wizard

To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet

Saeed Malik about 8 years ago in Month End 0 Idea Accepted - Gauging Support

4 VOTE

Credit terms against Sales Invoice

I would like to be able to put credit terms against individual invoices rather than against the customer account

Sarah AtwellKing over 5 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

2 VOTE

Edit Foreign Currency Transactions

To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc

Guest almost 3 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

5 VOTE

Sales ledger -view returns button

Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version

Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...

Guest over 7 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

4 VOTE

Warning to stop a posting to a different currency account - ledger account:

Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...

Guest about 6 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

6 VOTE

Define query flags to be used against transactions

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...

Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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