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Sage 200 Fixed Assets Module - update coding can be changed after depreciation

If an asset is reassigned to a different dept/service, the depreciation charge to the P&L cannot be updated once the asset has been depreciated for the first time. This results inaccurate depreciation charges to the P&L. Currently the asse...
Guest almost 5 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Add the Analysis code to the Invoicing List view

Ability to add the analysis code fields to the Invoicing List view in Sage 200, as in Sales order processing
Andrew Palmer over 7 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return

Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or suppli...
Guest over 7 years ago in Customer/Supplier 0 Idea Accepted - Gauging Support

Quarterly P&L Reports

I would like to be able to run the standard Pamp;L reports for a Quarter Period. nbsp;Currently this is not available...standard reports are run for 1 month or the year to date only
Guest over 8 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

Switch off Print window once used

Can we have an option to stop the Print window from remaining on the screen once it has been used once.
Guest about 6 years ago in Print 0 Idea Accepted - Gauging Support

Sales ledger -view returns button

Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
Guest about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Fixed Assets- link to PL

Would be great if using the FA module (from 2015 onwards), that there was a setting to enable whether you wanted a FA item created upon purchase in the PL if item purchased under certain (to be entered as a setting) FA nominal codes, so those cust...
Guest over 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Importing Project Accounting Timesheets

We notice that it is not currently possible to import timesheets against a Phase. The impact this has is if a business needs to import timesheets, and has projects where the same project item is used in various different stages/phases then the imp...
Guest about 1 year ago in Project Accounting 0 Idea Accepted - Gauging Support

Improve the Search facility when posting transactions, e.g keying in part of a description

When posting a transaction in say project accounting, you need to key in the "project code" first. In the instance its a long range of account numbers. The user has no other option but to scroll down hundreds of rows until they reach the desired o...
Guest about 1 year ago in Project Accounting 0 Idea Accepted - Gauging Support

SEOS customer operations agent should be allowed to re-send notifications

On www.sageerponlineservices.com a Customer Operations Agent can add new users. Adding a user that does not have a Sage ID will raise a notification. The customer operations agent should have the ability to re-send the notification
Guest about 1 year ago in Provisioning Portal 0 Idea Accepted - Gauging Support