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Show Stock Item Description when booking goods into POP

Please can the stock item description be added to the &Confirm Goods Received& screen. Currently, only the stock code is shown meaning if you don&t know the stock codes or if the item is a free text item you cannot tell which item is w...
Michelle White almost 9 years ago in GRN 0 Idea Accepted - Gauging Support

Automation of intercompany charges.

Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...
Andy Rickeard almost 2 years ago in Inter company Postings 0 Idea Accepted - Gauging Support

Scan invoices for Fixed Assets + Additions

Is it possible to have the attach function added into Fixed Assets so that purchase invoices can be attached in pdf form?
Guest over 5 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Import One-Stop Shop (IOSS) and Features with Sage 200

Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...
Saeed Malik over 3 years ago in OSS/IOSS 0 Idea Accepted - Gauging Support

Would like to amend the goods received on direct delivery and back to back orders

Linked to ITS wish 2718: Would like to amend the goods received on direct delivery and back to back orders Currently, looking at article 192790 (Handling Partially Complete DirectToCustomer Orders) you are unable to amend goods received if you acc...
Guest almost 9 years ago in Amend GRN 1 Idea Accepted - Gauging Support

Manage Stocktake(By Product) auto-selection criteria

Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
Guest over 3 years ago in Stocktake 0 Idea Accepted - Gauging Support

Ability to create a bank feed matching rule without having to create a transaction.

99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.
Ellen Duncan 11 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Don't add leading zeros to cheque numbers when making payment

The four extra leading zero's make auto reconciling impossible in bank feeds
Ellen Duncan 11 months ago in Cheques 0 Idea Accepted - Gauging Support

Bank feeds to allow showing of transactions more than 4 days old.

Cheques are never cashed within 4 days of the sage transaction date so the rule that you can only reconcile when the bank date and sage transaction date are within 4 days will not work. We issue over 400 cheques a month. We are not able to to bacs...
Ellen Duncan 11 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Allow correcting/reverse a transaction with the find dialog box still open.

When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
Ellen Duncan 11 months ago in Corrections / Corrections 0 Idea Accepted - Gauging Support