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Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments

Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...
Guest over 9 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

A context and field-sensitive on screen keyboard

The prevalence of touch screen devices is growing. Yes, I know Sage 200 isn&t supported on a tablet - yet - although theoretically could be accessed via Citrix and Terminal Services on a tablet. Or some windows emulation? Nevertheless desktop ...
Guest over 9 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

GRN number not displayed at booking

Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
Guest over 9 years ago in GRN 0 Idea Accepted - Gauging Support

Ability to minimise any screen and work in other modules

For example; When amending a Sales Order or Purchase Order you can minimise this screen and Sage will allow you to work on other modules. However, if you are in theEdit Itemscreen Sage will allow you to minimise this but then not allow you to carr...
Guest over 9 years ago in Minimise 0 Idea Accepted - Gauging Support

Account for Overdue sales receipts on the Short Term Cashflow Projection

Currently, the short term cash flow projection does not account for overdue sales receipts. Bearing in mind that very few customers actually pay on time, it makes this functionality virtually useless. All that needs to be done, is that the list sh...
Guest over 9 years ago in Short Term Cashflow Projection 0 Idea Accepted - Gauging Support

It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.

We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
Guest over 9 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Remote Purchase Order Authorisation URL

It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.
Guest over 9 years ago in Authorisation 0 Idea Accepted - Gauging Support

Allow Back to Back ordering of miscellaneous or service items

We want to set up some products with miscellaneous product group as they are not actually stock items, but we also need to ensure that we keep a quantity in stock. To ensure this happens we would like to have the facility to raise a back to back o...
Guest over 9 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Retrospective discounts for purchase orders

One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...
Geoff Turner over 9 years ago in GRN 0 Idea Accepted - Gauging Support

Project Enquires - Transaction Period Number Criteria - drop down list - improved date defaults and add scroll button

At present you have to movealong way down the list of periods eg Demo Data starts with a date 01/01/2006 plus there is no scroll button to move down the list
Saeed Malik over 9 years ago in Project Accounting 0 Idea Accepted - Gauging Support