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Foreign Currency Bank Feeds to have same Functionality as GBP Accounts

Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?
Guest over 5 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

Would like ability to specify an allocation date at the point of a SL\PL Write off

Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
Richard Cunningham over 9 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Would like when creating a SOP and adding a Stock item that the amend item description defaults to be ticked.

In Sage 200 Professional would like, when creating a SOP and adding a Stock item, that the amend item description defaults to be ticked.
Gordon Bell almost 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Change supplier Invoice & Credit entry screens in respect of Gross calculation & EC Supplies

For a long time now Sage users have been processing supplier invoices against EC Suppliers amp; as part of this if it is against a (usually) taxable supply you would select tax code 8 (E C Standard rate at 20%). This is to allow for the notional t...
Guest over 5 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Sage Education - Gift Aid System

We have set up a process to use SAGE for education to record parental donations and compile gift aid reports in a format which can be pasted into the HMRC OSD spreadsheet. I record donations in an access database, but it could just as easily be a ...
Guest over 5 years ago in Gift Aid 0 Idea Accepted - Gauging Support

A better link between SOP Order refs and Invoice numbers

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.
Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Ability to create an Excel Workbook based on any area within Sage 200

I frequently have to create SQL Views via an ODBC link in Excel to get additional Excel based reports. Please provide a method to create our own reports and allow these to be linked to most if not all areas within Sage 200 including Project Accoun...
Guest over 7 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

Have a simpler (summarised) COA/list of nominal accounts view without the CC & Dept

We have over 160 combinations of CC & Dept so the Nominal list view is useless. While we need to be able to drill into the data to see which area has earned/spent what, we mainly need to see the combined balances for each nominal (and by nomin...
Guest almost 4 years ago in List 0 Idea Accepted - Gauging Support

Visibility of the individual stock items that make up the Stock Nominal Ledger balance

Currently there is no way of viewing what items of stock make up the nominal ledger balance, we can only see the stock figures via the valuation report which is a different module to the nominal ledger and easily distorted, (eg anything relating t...
Guest over 9 years ago in Nominal Postings 0 Idea Accepted - Gauging Support

Ability to specify multiple requested dates on a sales order line

The user should have the option to specify multiple request dates on a sales order line. The current work around is to copy the line for each requested date. The Sage Manufacturing module should read the demand of multiple dates and plan according...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support