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Epayment email remittance

A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
Guest about 5 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Report Designer code-watch tool

In Crystal Decisions you can test run a report and view the commands as the report steps through them during runtime – this is really useful to see where a bespoke report is falling over. It would be very beneficial to have such a tool for the Sag...
Guest about 5 years ago in Watch Tool 0 Idea Accepted - Gauging Support

Functionality to add a Name (Description) and a Short Name to non-standard Sage 200 Modules/Sources

When importing Sage 200 Customer or Supplier transactions, it is possible to specify a Source (Module) number in the 16-90 range to the Excel import file. At present, when the transactions have been imported, the description of Sources 16-90 will ...
Eric Belshaw about 5 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Software installation location

It would be nice if the software would allow us to install to a location of our choosing eg program files, the way sage 200 installs to the users folder is a problem if multiple users use the same machine but use sage since they need permissions t...
Guest about 5 years ago in Install path 0 Idea Accepted - Gauging Support

SOP - Alert for Quotation on order entry

When entering an order in SOP, could the system notify the person that there is a live quotation for that customer with that item on it and the reference for that quotation? With a link to the quote so the employee can view it.
Robert Brailsford over 8 years ago in Notification 0 Idea Accepted - Gauging Support

SOP - Quotations automatically close.

Can quotations be automatically closed after a given period? I.e. the set amount of days that the quotation is valid for. (14, 28, 30 days, 1 month, 2 months etc. etc.)
Robert Brailsford over 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Intercompany Postings - Transactions Across Several Databases

Hi there, It would be great to have an intercompany process, so that if you have a transaction (Purchase Ledger, Sales Ledger, or Nominal ledger) for more than one company/database, you need not have to enter it in twice, but choose the database y...
Guest almost 7 years ago in Inter company Postings 0 Idea Accepted - Gauging Support

Sage 200 - Secondary Sort on List Views

It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw almost 7 years ago in List / List 0 Idea Accepted - Gauging Support

Would like when creating a SOP and adding a Stock item that the amend item description defaults to be ticked.

In Sage 200 Professional would like, when creating a SOP and adding a Stock item, that the amend item description defaults to be ticked.
Gordon Bell over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Quotation - Prospect Account to Cash Account, loss of address information

When converting a quotation which is an prospect, and selecting the nominated cash sales account any address information put into the Account Selection box is lost when it&s converted, meaning the user has to go back to the quotation and re-en...
Guest over 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support