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Change what is included in quot;period end routinesquot;

Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...
Guest almost 9 years ago in Month End 0 Idea Accepted - Gauging Support

Add stock addition categories as a mirror of stock write-off categories

Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...
graham.anderson@datelgroup.com graham.anderson@datelgroup.com almost 9 years ago in Write off stock 0 Idea Accepted - Gauging Support

Stop user being able to open multiple session of 2015 Extra On Premise

Currently you can open up multiple sessions of 2015 on premise. This could be useful for having multiple companies open at any one time. However, once logged in any subsequent sessions you log in to do not laod any bespoke functionality, which cau...
Guest almost 9 years ago in Launch multiple instances of Sage 200 0 Idea Accepted - Gauging Support

Ability to reprint invoices from within sales ledger transaction enquiry despite user not having print invoice access in SOP.

In Accounting System Manager you can restrict users from printing and posting sales invoices within SOP. If you give the same user role access to sales ledger transaction enquiry they can then reprint invoices. This came about after having created...
Guest almost 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Standing Orders / Direct Debits - option for perpetual payments

Add option for perpetual payments
Guest almost 6 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Create new stock items on the fly while in Sales Order entry screen - Sage 200 Standard

In Sage 50 its possible to create a new stock item on the fly while in the sales order entry screen, due to the nature of the business there may be as many as 20 or more one off new products on each sales order, with current Sage 200 functionality...
Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Would like to report on Budgets in Project Accounting

Currently, there is no facility to report on project item budgets unless transactions have been entered against them.
Richard Cunningham almost 9 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Add stock back from Works Order - Further Explained

To be able to add an item or items back into stock from a works order / B.O.M. i.e. works order allocations call for 10 items but you are left with 3 items that are spares that can be re-stocked and used again. example, if we change a valve with a...
Robert Brailsford almost 9 years ago in Manufacturing 0 Will not implement

Update Free Stock quantity when writing off stock

A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...
John Dunn almost 6 years ago in Write off stock 0 Idea Accepted - Gauging Support

To be able to add columns on the Record Purchase Invoice Screen

Under the Select Order Items to Match Invoice field in Record Purchase Invoice, would it be possible to be able to add columns for further details of an item (e.g. part code)?
Guest almost 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support