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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 over 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Drilldown to journal posting

It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest over 4 years ago in Prepayments/Accruals 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

Stock Valuation Report multiple warehouses

Allow the option 'In' for the warehouse criteria so users can select more than one warehouse when running the report. At present if you include the option 'In' the report produces incorrect figures.
Eamonn McElevey over 6 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

POP requisition deletion v rejection

Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted. But if this is not possible we would want the POP requisition report to show the status of rejected which it currently doesn't do
Guest over 4 years ago in Requisition 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Setting to prevent the use of out of date traceable stock items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By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed.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

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 over 6 years ago in List 0 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

Make filters available across different companies v2015 and newer

Filters on list views are now company specific, can an option be added to copy to other companies?
Sara Campbell over 8 years ago in List 0 Idea Accepted - Gauging Support