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Prompt or warning message when receiving goods on back to back PO for On-Hold Sales Orders

When a linked Purchase Order has goods receivedit would be helpful toget a warning message or prompt, saying do you want to allocate the goods to the SO as it is on hold, or warning that the SO is on hold but allowing the allocation to go ahead as...
Guest over 9 years ago in GRN 0 Idea Accepted - Gauging Support

To be able to choose an email account that Sage documents are sent from

Currently, when emailing layouts from Sage 200 the document is sent from the first email address in the mailbox list within Outlook. If the email settings within the layout are set to 'Send emails immediately' then the user does not have the optio...
Guest over 7 years ago in Emailing 0 Idea Accepted - Gauging Support

Nominal Reports - Transaction Listing report needs to show PO numbers please.

For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...
Guest over 7 years ago in Nominal 1 Will not implement

Sales Despatch Comment Facility

A great facility available in Sage 50 but NOT sage 200 Where users can enter Despatch Notes on the despatching process and these print on the despatch note. Allows users in despatch to enter packaging notes, carrier details etc. very useful
Guest almost 10 years ago in Despatch 0 Idea Accepted - Gauging Support

Allow barcodes to be visible as a column in the Stock Module screen

At the moment, I can only run a report to get barcode data (or look on individual product records). Barcodes are very important for many businesses and need a higher profile / better accessibility.
Guest over 7 years ago in List 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

Be able to change Supplier on a live un-actioned Purchase Order

Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then c...
Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Recording invoices from PO - shorten process

The process of recording an invoice from a purchase order seems very long-winded, and I don't understand why it has been lengthened from Sage 50? Someone creates a purchase order. The goods then need to be marked as received for the order to updat...
Guest over 7 years ago in Record invoice 0 Idea Accepted - Gauging Support

Nominal Ledger Transaction Analysis Codes - 20 Transaction Analysis Codes

Currently there is only 1 transaction analysis code in the nominal transactions, this is too restrictive, customers have multiple dimensions that they need to record
Saeed Malik over 7 years ago in Transaction Analysis 0 Idea Accepted - Gauging Support

Post receipt/payment from Transaction Enquiry forms

Customer Transaction Enquiry When browsing the activity, I would like a quick link to post a Sales Receipt.This could be a link to the Sales Receipt form, which would open and pre-populated with the customer account. Supplier Transaction Enquiry S...
Peter Noble almost 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support