Ideas

Showing 217

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 over 7 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 over 7 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 over 7 years ago in Batch Change 0 Idea Accepted - Gauging Support

2 VOTE

Business Intelligence and Memo accounts

Currently Memo Accounts are not available to use in Sage 200 BI. Only group and posting accounts are shown. Memo accounts are present in the Data warehouse. Can these be added for future use?

Guest almost 8 years ago in Business Intelligence 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

You cannot delete obsolete customers or suppliers in sales/purchase ledger if there have been any project accounting transactions even though a project is archived.

No description provided

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

2 VOTE

Allow an invoice to be posted and marked as paid in one screen

As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...

Guest over 8 years ago in Invoice/Credit 1 Idea Accepted - Gauging Support

2 VOTE

Add posting date to the customer transaction enquiry screen

The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...

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

2 VOTE

Ability to find and go to transaction number (from Sage 50)

In Sage 50, when viewing the transaction listing, you could click find, type in a transaction number and go to that transaction. In Sage 200 you can add a filter to isolate the transaction number, but you cannot view it in its original surroundings.

Guest almost 9 years ago in Transaction Enquiry 1 Already Exists

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