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The ability to reproduce a remittance outside of spooling the remittance

Hi, In Sage 50 it used to be possible to pull up remittances from months ago. This has been lost in Sage 200 - I understand that you can spool the remittances when generated but this has issues e.g. only saving for one user, or if using epayments/...
Guest almost 8 years ago in Remittance 1 Delivered

Suggest additional items on Sales Order entry that compliment selected items

When adding a Sales Order item line I would like to see what other items can be added to the order that. E.g Im selling a printer and Id like to see the cables and cartridges that are sold with that printer. This gives me the opp
Guest almost 8 years ago in New/Amend Order 0 Delivered

More status positions descriptions on the list of Sales Orders and Purchase Orders

More status descriptions on the list of Sales Orders and Purchase Orders would allow quicker analysis of orders and allow filters to be applied that would make dealing with specific order stages easier. i.e. Received/Part Received/Allocated/Part
Guest almost 9 years ago in List 1 Delivered

Ability to set suppliers as inactive

It would be good to be able to set suppliers as inactive and have this make them not appear in workspaces. Good where suppliers change names and you want a supplier code that better matches the new name, also good to block ability to use suppliers...
Guest almost 7 years ago in Account 0 Delivered

Consolidated Billing in Sales Order Processing - more choice would be benfefical

Consolidated billing – printing an invoice from Sales Order processing Consolidated billing combines all sales orders for the same customer on a single invoice in Sage 200.This will not work in all scenarios even if you have chosen to set the cust...
Guest over 2 years ago in Print Invoice 0 Delivered

Audit Trail for change in Supplier Bank Details

Have a report or List view detailing when Supplier bank details have been changed and the user who changed them if possible - what it was and what it is now
Guest about 7 years ago in Account 3 Delivered

Allow the delivery address to be changed on a POP Free Text Item

Would like the option to amend the delivery address against Free Text Items on Purchase Orders as stock is getting delivered to the wrong delivery address even when noting the delivery address in the free text item line.
Guest about 6 years ago in New/Amend Order 1 Delivered

Password protect purchase orders and invoices

In this ever increasing email world, it would be beneficial to use Sage 200 to password protect PDF purchase orders and invoices etc before sending out. However, this would need to assign unique passwords to each supplier or customer account. The ...
Guest over 3 years ago in Print 1 Delivered

Allow more than one change to columns at a time

At the moment, when you want to add or remove columns on the list view you can tick or untick one selection and then the window closes so you have to go back into the column selector window again..and again....and again to get the view that you re...
Guest over 3 years ago in List 1 Delivered

Improve the Incident Manager Home Page - Call Summary needs to be Mandatory lose the classification section

When I look at the list of incidents in my incident manager, I have no idea what each call is about. It would be better instead of the complicated list of modules it relates to, that it simply had a call description. EG "problem with Workspaces". ...
Guest about 1 year ago in Incident Management System 1 Delivered