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Can Sage 200 online be modified to allow you to add a .layout to the menus (currently this only works for reports so cant add layout reprints etc).

currently you can only add .report files and run these off the menus. nbsp;If you add a .layout this cant be seen by the program
Guest almost 10 years ago in Menu 0 Idea Accepted - Gauging Support

Ability to raise a Sales Order from a Purchase Order:

In our customers example - they want to issue to the manufacturer a delivery note but do not want the customer to know that they have supplied via a 3rd party warehouse (used direct delivery from supplier tick box) However you are unable to despat...
Guest over 7 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Include box for VAT number in Direct Debit / Standing Order wizard for education customers

To enable any relevant direct debits / standing orders to impact the VAT 126 report, could we please add a box in the wizard to include this?
Peter Donaldson over 7 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Add Identification to spooler report names

Would be very useful if the spooler files could be easily identified. So for example on Orders / Invoices, etc the spooler report name could contain the INV No. or Customer Code. Something to make them easily identifiable in the list rather than j...
Guest almost 10 years ago in Spooler 0 Idea Accepted - Gauging Support

Supplier Bank Details - Authorisation to Change/better reporting on changes

Rather than resorting to a 3rd party add-on to track changes on the Supplier Bank Details tab would be a good idea to introduce some form of authorisation or be able to report on thechanges mademore easily i.e. who changed them and when.
Jayne Moody almost 10 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

Please add more space for Webtime entries view

For people entering time against multiple projects, they have to scroll to see the total at the bottom. As the bottom half of the page is blank, can this not be extended so scrolling is not necessary please?
Samantha A'Court over 2 years ago in Project Accounting 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 almost 5 years ago in Bank Feeds 2 Further Information Required

Change the terminology of deferred transactions to future transactions

Customers don&t understand what Deferred means, Future is much more common sense to understand
Saeed Malik almost 10 years ago in Deferred Waiting Postings List 0 Idea Accepted - Gauging Support

Sequential Purchase Order Authorisation Notifications

It would be useful to have the option on PO Notifications, that require more than 2 authorisers, to be able to choose that they are sent in a sequential order. The second or subsequent authorisations are only sent when the one before has been auth...
Robin Fitzpatrick over 7 years ago in Authorise 0 Idea Accepted - Gauging Support

POP Order Authorisation by Department rather than based on Order Originator

We require multi level authorisation of our orders. This would be ideal if completed in the requisition stage as this follows the department to avoid the work of creating a later denied order, but this does not allow any approval levels set by the...
Guest over 7 years ago in Authorise 0 Idea Accepted - Gauging Support