All ideas

Reversing a transaction - option to reverse in current period rather than original period

This would be useful when a period has been closed but a transaction from that period needs reversing on the current date/month/year.

Guest over 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

3 VOTE

Assign payment method to SOP

We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.

Guest about 7 years ago in New/Amend Order 2

3 VOTE

Project Accounting Resource Filtering by Project Groups/Project Items

certain resources are not allowed to enter timesheets to all the parts of the Project Tree. Administrators need to be able restrict access to groups and/or project items eg John Smith should only have access to Phase 1 and Phase 2.

Saeed Malik about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

3 VOTE

Transaction Date Validation - Acceptable Dated Postings should be warned via a Pop Up Message as Sage 50 does

The current colour coded highlight is very easily missed/ignored by users. The warning should be via as Pop Up Message as Sage 50 has done for many years. Admins do not wish to make the postings unacceptable as it may be sometimes that old/future ...

Saeed Malik about 7 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

3 VOTE

Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency

to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...

Saeed Malik about 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

4 VOTE

Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

No description provided

Guest over 9 years ago in List 1 Already Exists

3 VOTE

Allow back to back ordering for service items

We want to set-up some product codes using the service product group. These service items will form part of a sales order that will include other standard stock items. At the point of despatch, we need the facility within sage to generate a linked...

Guest about 7 years ago in Back to back orders 0 Idea Accepted - Gauging Support

1 VOTE

Free Text Costs from SOP pull through onto PO

When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO

Jane Smith over 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

4 VOTE

View Nominal Structure - option for further drilldown

Hi Guys, Have had a few requests on this: On a Nominal Enquiry Form Nominal Ledger Nominal Enquiries View Nominal StructureThis form allows a user to view/drill-down to values for selected periods based on P&L/BS financial statement layouts. I...

Paul Daly over 9 years ago in View Nominal Structure 0 Idea Accepted - Gauging Support

4 VOTE

Batch Cash Book Inter Account Transfers

At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...

Graham Michel over 9 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

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