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Auto complete to work the same as Sage 50 when searching supplier or customer

Auto complete to work the same as Sage 50 when searching supplier or customer
Guest over 8 years ago in Account 0 Idea Accepted - Gauging Support

Functionality to automatically calculate postage costs based on weights and add a charge to the sales order

As queried by one of my clients to have a basic built in calculator which will automatically assign a postage cost on the sales order based on the total net weight. The user then to have the ability to amend the price should the packaging exceed p...
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

SOP: Predictive text in full order entry

I have just given a demo of Sage 200v2016, The predictive text in rapid order entry is very useful, but needs to also be in full order entry/return entry Can this also be set to work on the description as well as the item code
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Multi Select on the Bad Debt Provision Screen

Can we please have a multi select on the bad debt provision screen ?
Timson, Abbi almost 3 years ago in Provisions for Bad Debt 0 Idea Accepted - Gauging Support

Labels for BOM Items.

I would like to be able to print Labels for BOM items when they are marked as Built. It would be really handy if you could create labels for items you have marked in BOM as Built in the same way you can for items that are received from a PO or are...
Guest over 8 years ago in Labels 0 Idea Accepted - Gauging Support

Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future

The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
Saeed Malik over 8 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

Ledger/Module setting for Decimal formatting on Reports

Have had a few requests from clients about this: Would be great to have a setting in Nominal Ledger where number of decimal places can be set for the format of Financial Reports values. When it comes to the Financial Reports (TB/BS/P&L) most c...
Paul Daly over 8 years ago in Decimal precision 0 Idea Accepted - Gauging Support

Sort Cash Book Standing Orders and Direct Debits by column headings

In maintain Standing Orders and Direct Debits, could the functionality be added to sort the list by any of the column headings? This seems to be available in all list views except this one, and when a company has many standing orders set up, it is...
Guest over 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Is it possible to have a running balance total added to the Sales amp; Purchase ledger transaction enquiry?

Within both Sales amp; Purchase ledger we can only see individual line balances. It would be very beneficial to have the running total balance displayed. Thank you
Guest over 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Provide a receipt when entering online card Receipts

When entering an online card receipt you don&t actually get anything to send to the customer to advise on this. I believe this is done in Sage 50 but not Sage 200.
Guest over 8 years ago in Opayo 0 Idea Accepted - Gauging Support