To add a new screen where it is possible to tick Accounts to be hidden/re-activated en-masse (all ledgers)
Customers regularly ask the question whether it is possible to hide accounts en-masse. In the Purchase and Sales Ledgers it is possible to sort Accounts in the Accounts List View using the &Date of Last Transaction & field, then select mul...
I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...
Sales/Purchase Ledger Duplicate Reference & Date Check Tool to allow check on reference only
It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.
When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.
Supplier List - Set the Default position of the 'Maximum number of transactions to display'
This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.
Tricia Dickens
about 1 year ago
in Settings
0
Idea Accepted - Gauging Support
It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
Su Larcombe
about 1 year ago
in List / List
2
Idea Accepted - Gauging Support
When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
simon IT tech
about 1 year ago
in Account / Account
1
Idea Accepted - Gauging Support
Can the last Completed Period Total for VAT be the one that is highlighted by default
In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one? This then, if a re-submit needs to be done it is more obvious which one is highlighted as th...
Guest
over 2 years ago
in VAT
0
Idea Accepted - Gauging Support
