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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 almost 8 years ago in Authorise 0 Idea Accepted - Gauging Support

Amend amount received percentage in Workspaces to exclude Confirmation not required line items

In the Purchase Document Status workspace, the percentage received currently includes line items which are set to Confirmation not required. This gives a misleading impression for ho much has actually been received so or goods receipt team spend t...
Henry Turner over 2 years ago in Purchase Document Status 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 almost 8 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 almost 8 years ago in Ebanking (Payments) 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 about 5 years ago in Transaction Enquiry 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 almost 8 years ago in Menu 0 Idea Accepted - Gauging Support

Stock Check Adjustments

Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.
Guest over 5 years ago in Stocktake 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 almost 8 years ago in Send To Excel 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 over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Lack of Flexibility in 200

We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...
Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support