Ideas

Showing 242

Transaction enquiry text box field copy and paste functionality:

When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...

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

2 VOTE

GDPR consent flag

As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...

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

2 VOTE

For columns to be added by default to show account balance in base currency

For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency

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

2 VOTE

For a View In currency button, like Sage 50

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...

Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

unrestrict customer account hidden tag

the tag for hiding customer accounts is hidden except for programmers meaning bulk changes cant be made, please make this accessible

Guest almost 8 years ago in Batch Change 0 Idea Accepted - Gauging Support

1 VOTE

Multi Select on the Bad Debt Provision Screen

Can we please have a multi select on the bad debt provision screen ?

Timson, Abbi almost 4 years ago in Provisions for Bad Debt 0 Idea Accepted - Gauging Support

2 VOTE

Net Monthly Payment Terms

A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.

Guest almost 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

2 VOTE

Sales Ledger account option - allow Use VAT Codes as SOP default to be available for Country Codes other than GB

The Sales Ledger Account option Use VAT Codes as SOP Default is currently unavailable (greyed out) for an Irish customer account (Country Code IE) which is not VAT registered, so it is using VAT Code 1. When entering SOP Sales Orders, most transac...

Eric Belshaw about 8 years ago in Account 0 Idea Accepted - Gauging Support

2 VOTE

Set Default Stock Location by Stock Item

We have several locations and store different items in each locations. SOP only allows you to set a default for the entire order, we pick from multiple locations so it would be clearer for us to set default locations by stock item.

Amanda Blundell over 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

2 VOTE

Unit of Measure needs displaying on stock item suppliers details

You can add/amend the supplier details for any stock item. You can put in list prices and quantities, but nowhere does the screen display the appropriate unit of measure that applies to these prices and quantities. It needs to be displayed to avoi...

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

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