Make it possible to save a report, layout, letter or labels file on a local file system when using report designer for Sage 200 online
Make it possible to save a report, layout, letter or label file on a local file system when using report designer for Sage 200 online so that should the connection to the server fail any work to the file being worked on is not lost, currently the ...
Guest
over 10 years ago
in Location of files
0
Idea Accepted - Gauging Support
View Purchase Orders button on View Stock Item Balances form
When viewing stock quantities, you see a Quantity on Order value but there is no easy way to drill down on this value to see which Purchase Orders are making up the quantity. The ideal solution would be to have a View Purchase Orders... button alo...
At present realised profits is not calculated on Credit notes so you have to manually work this out to work out overall realised profit. In this instance They are looking at sales by products and customers and are now going to have to calculate th...
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Making the invoice reference field a mandatory field when raising sales invoices in the sales ledger
Our clients raise their printed invoices within an external SOP system they raise the sales invoices in Sage 200's sales ledger We weren't aware of this, but you can tab over the reference field & post the invoice - WITHOUT an invoice number. ...
Guest
over 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Old Wish List Item 6179 - Archiving and Purging should be available for Sage 200 Online
Currently Sage 200 Online does not have Archiving and Purging available in Sales and Purchase Ledger and in SOP and POP. This means that the customer either has to pay more for database storage or the BP has to download their data into an On-Premi...
Guest
over 10 years ago
in Archive
1
Will not implement
Ability to enter bank charges on non-currency receipts and payments
My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.
Michelle White
over 10 years ago
in Payment/Receipt
0
Will not implement
Report Designer should use the same table names as SQL
Currently, Report Designer uses its own naming convention for tables. When writing new reports in Report Designer, most of the time i will have written a MS SQL query to join the relevant tables and i would like to be able to copy and paste that q...
Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .
Guest
over 10 years ago
in Allocate
0
Idea Accepted - Gauging Support
Product record flag to show there are attachments against this record e.g. images COSHH Data Spec Sheets
It would be really useful on the main screen or product workspace to see if there are attachments relating to the product rather than having to View the record and move to the attachments tab to see if anything is present. this would make it easie...
Victoria Hanley
over 8 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
