Ideas

Showing 232

Ability to change the system date of Sage 200

Not sure if this has been logged before, but it would be nice if Sage 200 had a button where you could change the System date. Quite often you run your sales period end in the following month. I.e you run January&s sales period end on say 3rd ...

Guest about 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

4 VOTE

Fuel scale charges on a VAT return:

Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The cust...

Guest over 6 years ago in VAT 1 Already Exists

5 VOTE

To be able to calculate net when entering Sales and Purchase Invoices

Currently in Sage 200 when entering an Invoice directly onto the SL or PL, you have to enter the Goods and VAT amount and the Gross is then calculated. I believe there is an option in Sage 50 for &Calculate Net,& so they can enter the Gros...

Guest over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

3 VOTE

Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

Add Filters for Date/Nominal Period/URN

Saeed Malik about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

Enable scrollable lists as default

Something I am asked for by almost every single site i visit (and it's something that really irritates me too actually) is why do we to enable scrolling on all the list views? Surely it should be ticked as default? If there is a list then you will...

Michelle White almost 9 years ago in List 0 Idea Accepted - Gauging Support

5 VOTE

Similar to debtor letters but have the overdue invoices attached.

To be able to run a report that automatically sends out overdue invoices to clients and the reminder text in the email not attached as pdf as debtor letters does, as I have found when sending the debtor letters clients then reply and request the i...

Guest about 9 years ago in Letters 1 Idea Accepted - Gauging Support

4 VOTE

Generate custom letters to all suppliers and/or customers

It would be helpful if Sage 200 had the facility to produce one-off custom letters to be sent to suppliers and or customers, e.g. to notify a change of email address. I am told by support that such a facility is not available.

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

4 VOTE

VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission

If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission

Saeed Malik over 7 years ago in VAT 0 Idea Accepted - Gauging Support

6 VOTE

Reprint Facility Sales Ledger Free Text Invoice / Credit notes

As per the title, providing the facility to Re-print Sales Ledger Free text Invoices and Credit notes. without having to go via the spooler. So working the same way as the existing reprint document option used with SOP invoices/Credit notes. For t...

Guest about 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

2 VOTE

Sage 200 - Customer and supplier address

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?

Marek Tonderys over 3 years ago in List / List 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY