To be able to add a transaction memo from the Credit Control workspace
When a customer is using the Credit Control screen to contact their customers to would be good if they could add a new memo as well as see the existing memos
Guest
almost 7 years ago
in Credit Control
0
Idea Accepted - Gauging Support
Payment processing - allow entry of alpha numeric cheque numbers
When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.
Guest
over 9 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...
Paul Daly
over 9 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
Allow Bank Feeds and Supplier Payments to be used together
Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?
Guest
over 4 years ago
in Bank Feeds
1
Further Information Required
Hi, I have identified an issue with the Nominal Transactions Report in Excel reporting when you pull this off the reports section for us as we have been with Sage just over 2 years so on this report it shows Current Year, Last Year 2 Year but when...
It would be great to develop the User Roles a bit more (Settings - Organisational & Financial - User Access), and have the ability to create your own. Although Sage has set up some default ones to use, none of them match the roles that I have ...
Guest
over 4 years ago
in Roles
0
Idea Accepted - Gauging Support
Sage 200 Standard allows you to build a finished item made up of components and Sub Assemblies. There is currently no way of reporting on the unit cost of each component/ sub assembly other than 'knowing' what the average buying price/ Standard Co...
Guest
about 7 years ago
in Reports
0
Idea Accepted - Gauging Support
Current SOP settings only allows a single PROSPECT account. Customers want to be able to create quotations in multiple currencies - typically Euros and US Dollars - but you can only set up a single prospect account, usually in sterling. If an when...
Guest
about 7 years ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
Sales Order Items - Allow Sales Orders Flag to hide from Sales Orders as you can do with Stock Items amp; Allow Deletion/Achiving of Sales Order Items
You cannot hide Sales Order Items when processing Sales Order Items - Add the same flag as is available on Stock Items quot;Allow Sales Ordersquot; Users would also like to delete/archive Sales Order Items but cannot do so until Sales Orders have ...
Saeed Malik
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
It would be a really good idea to have a button at the bottom of the amend quote form which would allow direct conversion of the quote to an order, instead of having to go through the menu and then find the quotation again. Invariably customers al...
Guest
over 9 years ago
in Convert Quote
0
Idea Accepted - Gauging Support