Bank Feeds Bankline New Mobile App available for Enabling bank Feeds
RBS Bankline have a new Mobile App available for authentication but currently this is not supported with Sage 200 Bank Feeds, it would be good for this to be available to customer so that they do not have to keep using both a Smartcard Reader and ...
We need functionality to purge purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without purging the data first. At present we can only purge ALL POP data based on a date, therefore, we are also pur...
Katja Monks
over 2 years ago
in Purge
0
Idea Accepted - Gauging Support
Placing purchase invoices on hold at point of entry
It would be useful to be able to put a purchase invoice on hold at the time of entering onto the system. Preferably a tick box with the option of description if necessary
Debbie Fleming
7 months ago
in Invoice/Credit
2
Idea Accepted - Gauging Support
Ability to open up a new year without closing down the prior one
As a school we are audited in October each year (year end is 31st August). The ability to keep the prior year open whilst processing in the new academic year would be fantastic (every other system I know does this). At present, my budget holders c...
Guest
about 5 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Cheques are hardly used any more. Payments are usually BACS, online or by transfer. Cheque Number should perhaps be updated in each module to Payment Reference.
David Low
over 3 years ago
in Payment/Receipt
1
Idea Accepted - Gauging Support
The current VAT Transactions report (Excel) records the VAT on Sales Invoices as a positive amount, rather than as a negative amount and Sales Credits as negatives instead of positives so that the cumulative total differs from the VAT return. Can ...
David Waller
over 2 years ago
in Excel Reporting
4
Idea Accepted - Gauging Support
Creating Product Records and being able to automatically set the product record fulfilment to 'Supplier via Stock'
The fulfilment method automatically puts the product record you create to ‘From Stock’ (on the fulfilment method) Therefore, we cannot create PO’s via ‘Save & Generate PO’ – the fix to this is having to change the stock fulfilment method to ‘S...
When contacting the customer they always ask for their PO number which isn't shown on the debtors list - this is a basic requirement of credit control.
Debbie Waring
almost 2 years ago
in Aged Debtors
1
Idea Accepted - Gauging Support
Ability to choose different invoice layout when reprinting invoice
If you produce an invoice in the Invoicing module and select a different layout, it will reprint on the layout assigned to the customer record. There is no option on the Reprint screen to choose a different layout.
Claire Trim
over 2 years ago
in Print
1
Idea Accepted - Gauging Support
To have the ability to print multiple quotes at once while other people are raising quotes in the system. The same thing for proformas you are prevented from doing this. But you can on SO
David Shearer
about 1 year ago
in Users
2
Idea Accepted - Gauging Support
