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VAT Transactions report (by period)

Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Nafees Anjum about 1 year ago in VAT 1 Idea Accepted - Gauging Support

Nominal Journal

Hi - This has probably been mentioned before but it would be good to be able to use a function key on a nominal journal to copy the line above to the current line - it would save so much time
Guest over 3 years ago in Journal Entry 0 Review in progress

Actual costing prices

When creating a sales order, or converting a quote to an order, the batch cost is not being used when a batch is allocated to the order. The scenario is fairly, simply, there is a item set as a Batch Numbered and Actual Costing, with an average bu...
Tim Critchley 3 months ago in Allocate 0 Idea Accepted - Gauging Support

When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first

Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...
Alison Alison about 1 year ago in Payment/Receipt 0 Idea Accepted - Gauging Support

No process map for Fixed Assets

There is no process map for fixed assets module within Sage. This is inconsistent with other areas or modules in Sage 200. I appreciate the Fixed Asset module is an optional module which not all Sage 200 customers will use, but it should have a pr...
John Wilkins 9 months ago in Fixed Assets / Process Maps 0 Idea Accepted - Gauging Support

enter different delivery addresses on purchase invoices (same as Sage 200 professional but not in sage 200 standard)

i would like to be able to enter various delivery locations when entering a purchase order. We send most items direct and therefore when we enter a purchase order we used to enter the address we want the goods to go to. this was possible on sage 2...
Paul Winford 3 months ago in New/Amend Order 5 Idea Accepted - Gauging Support

Add Attachments tab to web client

The Sage web client does not have an attachments tab to allow web users to add attachments to customers
Tim Critchley 3 months ago in Web screens 0 Idea Accepted - Gauging Support

Who Uses Cheques?

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 almost 2 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

SQL Triggers

I know it is not allowed to be able to use SQL Triggers on the Sage 200 databases but I believe this should be considered
Andrew Siddles 5 months ago in Database 2 Will not implement

Print Invoice Screen

We do part shipments of orders and at the moment it doesnt show the shipment number also it shows the whole order value even if its been partly shipped. My suggestion is that it has the order number along with the relevant shipment number and the ...
Marc Lynn 21 days ago in Print Invoice 6 Idea Accepted - Gauging Support