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The Nominal Transaction table must have VAT Code/VAT Period ID fields against each NL Posting

When it comes to reconciling VAT Transactions for a submission period Vs Nominal posted transactions, there is no direct link between the two. It will be useful to have each transaction's VAT Code, VAT Type, VAT Period ID stored in Nominal Transac...
Rustum Khedkar 8 months ago in Database 0 Idea Accepted - Gauging Support

Add Bin Location column to Workspace screens for Stock Qty Breakdown, Stock Status, Stock List etc

It would be helpful to see / filter stock items by location, we currently have in excess of 40,000 stock items some possibly in three separate locations due to quantities.
Peter Dowdeswell about 1 year ago in List 1 Idea Accepted - Gauging Support

View attached Attached Invoices from the Supplier and Customer Transaction Enquiry Screens

It would be really good if the Supplier and Customer Transaction Enquiry Screens fully matched functionality of the Desktop screens and allowed users to view Documents which had been attached against Transactions
Graham Sean 3 months ago in  0 Idea Accepted - Gauging Support

Decimal places should be kept to 2 on item prices

Ability to adjust decimal places to 2 on currency should be allowed as it can throw out the final invoice figure but we are in a country that has only 2 decimal places so it is unrealistic to have more than one on item prices. Figure should be rou...
Christine Sellick about 1 year ago in Decimal Precision 1 Idea Accepted - Gauging Support

AR allocation drilldown - show inv date and due date

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date
Jamie Bazley 3 months ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

Favourites Nominal Ledger List

Why can't we have a favourites list so we don't have to remember all the different codes?
Yasmin Alam 11 months ago in List 1 Idea Accepted - Gauging Support

Be able to update BOM Status with Import

It would be beneficial if there was an option to update BOM statuses using an import sheet.
Raven Jones 2 months ago in Bill of Materials 0 Idea Accepted - Gauging Support

Opayo 'Request Card Payment' Button on Sage 200

Similar to Sage50, on the Customer List Screen, a button to request a card payment which is linked to Opayo. This creates a link which can then be emailed to the customer to request them to pay a specific amount, which is entered manually before t...
Lisa Castle 2 months ago in Opayo 1 Idea Accepted - Gauging Support

Endpoint to allow customer allocation amendments

We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...
Mark Hearne 4 months ago in Sales Ledger 1 Idea Accepted - Gauging Support

Auto refresh option on all screens

An option to selct an auto refresh on all screens within sage 200, bank screen, nominal etc
Guest over 1 year ago in List 0 Idea Accepted - Gauging Support