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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 about 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Allow the use of seconds along with hours and minutes in Works Order Processing

Currently, the user can enter hours, minutes and seconds against a BOM Operation on the Resources tab under &Time Details&. However, when a Works Order is created using this BOM and you run the &Labour Time Comparison (By Works Order)&...
Guest over 7 years ago in Manufacturing 0 Will not implement

For a more fluid way to add and assign a user for Sage 200 Standard Online

When a user is setting up their users for Sage 200 Standard online, it is a lengthy process involving multiple screens. You first have to create a user in Sage BMS, the user quite rightly has to accept and create their user details. The Assign use...
Guest over 7 years ago in User Assignment 0 Idea Accepted - Gauging Support

Notification to be emailed when order has been authorised

It would be really useful if we could receive an email notification to say that an order is awaiting authorisation and again once the order has been authorised.
Guest over 7 years ago in Authorise 0 Idea Accepted - Gauging Support

Default Nominal Accounts/Tax Rates - Nominal Codes/Exchange Rate Table - Nominal Codes - users to have the ability to store CC and Dept

One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...
Saeed Malik over 7 years ago in VAT Rates 0 Idea Accepted - Gauging Support

Can the Purchase Ledger Payment Routine work with Foreign Currency

Can we have the Purchase Ledger Payment Processing routine amended so it can work & generate a payment file for foreign currency accounts.
Guest over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Remove the Sage 200 Bank Reconciliation Automatic re-sort

Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...
Richard Owens about 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Revert to double click to open

When you're scrolling up and down your favourites menu it's a bind when you mistakenly click ONCE on a module and it opens. Can't you revert to the double click to open?
Guest over 7 years ago in Menu 0 Idea Accepted - Gauging Support

Reports - Export to Excel without merged cells and the need to remove un-necessary data

All the most popular reports to be configured to export to excel without merged cells, users do not have time to amend the reports in report designer
Saeed Malik over 7 years ago in Send To Excel 0 Idea Accepted - Gauging Support

Refresh - retain selection

Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.
Guest about 5 years ago in List 0 Idea Accepted - Gauging Support