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Deletion of Nominal Codes

We used to be able to delete nominal ledger codes that are obsolete, whilst I appreciate the new feature to 'hide' codes has been added, we would rather have the ability to delete them completely. We create a new 'Company' for each new financial y...
Guest about 5 years ago in Delete Account 1 Further Information Required

Stock Transactions History- download further details to excel not possible?

I am working in Products, looking at the cost prices for a product over a particular time period. In Sage 50 the prices were displayed with dates and quantities. With Sage 200 only the dates and quantities are displayed initially; for the prices y...
Jon Watkin about 5 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

Intercompany Postings - Transactions Across Several Databases

Hi there, It would be great to have an intercompany process, so that if you have a transaction (Purchase Ledger, Sales Ledger, or Nominal ledger) for more than one company/database, you need not have to enter it in twice, but choose the database y...
Guest almost 7 years ago in Inter company Postings 0 Idea Accepted - Gauging Support

When switching between different companies on Sage 200 the columns do not automatically update

We have multiple companies on Sage 200 with different requirements, so we have different columns open on each screen due to different analysis codes & terminology. However when you switch between the companies, it doesn&t seem to remember ...
Guest over 8 years ago in List 0 Idea Accepted - Gauging Support

Sage 200 - Secondary Sort on List Views

It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw almost 7 years ago in List / List 0 Idea Accepted - Gauging Support

Workspaces - Print Documents/Layouts

Would be a great to be able to print documents from Workspaces, i.e. Invoices / Purchase Order Layouts At moment it appears to be only possible to print reports or the list on the screen
Paul Daly about 5 years ago in Print 0 Idea Accepted - Gauging Support

SOP - Alert for Quotation on order entry

When entering an order in SOP, could the system notify the person that there is a live quotation for that customer with that item on it and the reference for that quotation? With a link to the quote so the employee can view it.
Robert Brailsford over 8 years ago in Notification 0 Idea Accepted - Gauging Support

SOP - Quotations automatically close.

Can quotations be automatically closed after a given period? I.e. the set amount of days that the quotation is valid for. (14, 28, 30 days, 1 month, 2 months etc. etc.)
Robert Brailsford over 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Quotation - Prospect Account to Cash Account, loss of address information

When converting a quotation which is an prospect, and selecting the nominated cash sales account any address information put into the Account Selection box is lost when it&s converted, meaning the user has to go back to the quotation and re-en...
Guest over 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number
Guest over 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support