Ideas

Showing 237

2 VOTE

Allow free text invoice and credit notes from the sales ledger to have discount on

Client requests this as it doesnt allow a negative value for discount on free text option

Guest over 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

1 VOTE

Weight on Products

We need the ability to retrieve the weight when getting a product from Sage 200 Extra Online.

Guest almost 6 years ago in New/Amend Stock Record 1 Already Exists

1 VOTE

Stock View Batch/Serial No screen: include archived stock transactions

At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...

Geoff Turner over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

1 VOTE

Allow correction of foreign currency receipts in Sage 200

It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...

Guest over 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

1 VOTE

Supplier Discount Field Within Stock Item

It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...

Guest over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

1 VOTE

Sales ledger / Purchase ledger Contact information - Telephone number Ext field

Would be a nice addition to be able to store an extension number for a contacts phone number. I have a CRM system that will not sync because the client has resorted to putting EXT1235 in the telephone number field (not a problem for sage200 but ca...

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

1 VOTE

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...

Guest about 7 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

1 VOTE

Purging transactions

We have over 12,000 sales ledger accounts on our Sage 200 and it crashes every time we attempt to purge archived transactions from all accounts due to how many we have. This leaves us the only other option to delete transactions from a single acco...