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Supplier Name or Short Name on Rapid Purchase Invoice entry

Have had a few requests for this. Most end users would not know the Supplier Account Codes, and search every other part of the Sage 200 by Supplier Short Name Would be great to have an additional column to search by Short name or to expand the cur...
Paul Daly about 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Sage 200 Bank of Scotland E-banking Plugin

Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...
Guest about 8 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Review in progress

Consolidated Nominal List View by Nominal Code OR Category Code

Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
Saeed Malik about 6 years ago in List 0 Idea Accepted - Gauging Support

Allow the prefilled name to be changed on the Azure Application Proxy Installer

Is it possible for Sage to allow us to manually set the Contacts Name and Native Name within the Azure Application Proxy Installer? The installer prefills in the Name and URL but if it only prefilled in the URL and not the name, we wouldn't have t...
Guest about 2 years ago in Azure 0 Idea Accepted - Gauging Support

Pop-Up Messages to show Credit Review Dates for Customers

It is possible to add Credit Review dates on Sales Ledger Accounts under the Credit tab. Although it is possible to add these datesagainst the accounts, you have to go into each individual account to check the dates entered. This information does ...
Guest over 8 years ago in Notifications 0 Idea Accepted - Gauging Support

To be able to update Buying Price Unit automatically when you change the Buying Unit

We have a customer who uses multiple units of measure. There has been some mistakes made where they have changed the buying unit but not the not Buying Unit Price/ It would be good to have a setting (either Stock Setting or Pop Setting or Product ...
Guest about 6 years ago in Settings 0 Idea Accepted - Gauging Support

Setting to prevent the use of out of date traceable stock items

Currently, when a Batch or Serial Number has a Use By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed. Ideally,there should be a setting...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

When removing an option from a roles menu, it remains in favourites unless removed manually.

In a company where controls are tightening as it grows, we rely on the system admin features area to limit a departments access. We have found out the hard way that even though we have removed the feature of Amend Order Status from their role, bec...
Guest about 6 years ago in Roles 1 Idea Accepted - Gauging Support

SOP: Return from Sales order. Copy order button. Can this be enhanced to allow selection of which lines to copy to the order

I have just given a demo on Sage200v2016 to our end user They return from sales order is something they would use, but they have sales orders with a large number of lines and the return would usually only be for 2 or 3 items
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Net Monthly Terms Sales and Purchase Ledger

We have been asking for Net Monthly Terms and Net Two Monthly Terms etc since moving from Multisoft in 2004. These terms are widely used and are different from Net 30 days EOM etc in they wouldalways calculate the due date as the last day of the f...
Guest over 8 years ago in Account 0 Idea Accepted - Gauging Support