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Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details

When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Project Analysis in Purchase Ledger

Currently if you raise a PO for a stock item and link that to a project/project item the resultant Purchase Invoice has no Project Analysis information when using the drill down option in PL Transaction Enquiry. It would be very useful if Sage cou...
Guest almost 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

New Settlement Discount Legislation - Show Discounted Value on Sales Ledger Transaction Enquiry

Following the new Settlement Discount Legislation Update, in Sage 200 2015 on the Sales Ledger Transaction Enquiry it is possible to see the VAT Discount and Discount Value in the Transaction Detail. It would be useful if a Service Pack or Hot Fix...
Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.

When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
Rustum Khedkar over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.

Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
Rustum Khedkar over 7 years ago in Default Nominal Accounts 4 Idea Accepted - Gauging Support

Change the date of non vatable receipt entry after posting

Change the date of non vatable receipt entry after posting
Guest almost 6 years ago in Corrections 0 Idea Accepted - Gauging Support

Nominal Trial Balance - Option to include future transactions

so that you can run a trial balance for Future Periods eg after the year end
Saeed Malik over 9 years ago in Trial Balance 0 Idea Accepted - Gauging Support

Multiple Budgets per Financial Year

eg To able to haveseparate valuesBudget, Forecast and Re-Forecast for the year. Many customers operate in this way Using Multiple Year Budgets for this is not the best way as you then cannot set Next Years Budget if you are using this for a Forecast
Saeed Malik over 9 years ago in Budgets 0 Idea Accepted - Gauging Support

Upload FX rates from CSV file in Sage 200

We use Sage 200 Standard. We would find it very useful to be able to upload the daily FX rates via CSV file. We use a large number of FX rates and we manually input them on a daily bases. Also as we have several companies, we need to do this in ev...
Guest almost 4 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

More options when an account is put on hold

This would then stop invoices being put on hold and also stop things from being despatched.
Guest almost 6 years ago in Account Status / Account Status 1 Further Information Required