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Make N/L Imported Transactions reconcilable

I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rec...
Guest almost 6 years ago in Cash Book 1 Further Information Required

Ability to export budgets

Having the ability to export current budgets and amend profiling would be good
Guest almost 6 years ago in Budgets 0 Idea Accepted - Gauging Support

Customer would like the ability to reprint sales invoices by selecting a date range

Customer would like to be able to select a range of invoices by date to reprint before archiving
Guest almost 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

Sales Order Lists - Document Types to be colour coded eg Sales Orders, Sales Returns

To be able to identify different document types more easily. Current options are sorting or filtering the lists
Saeed Malik almost 9 years ago in List 0 Idea Accepted - Gauging Support

Amend Sales order to include order reference after order has been posted

On Sage 50 you could amend details on an invoice after it had been updated, which included adding an Order Reference, or including period dates within the invoice description. On Sage 200 no changes can be made once an order has been completed but...
Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Nominal Removal of Previous Year Profit amp; Loss Transactions

Current option removes transactions based on Transaction date only. nbsp;In the scenario whereby the first period has been opened, transactions dated for the previous Financial year have been posted and Removal of previous year Profit amp; Loss ha...
Guest almost 9 years ago in Year end 0 Idea Accepted - Gauging Support

Copy text from an external document in to Sage 200

Previously logged on the old 'Wish List', adding to the Ideas Hub: To be able to copy text from an external document such as Microsoft Word that can contain formatting such as a hyperlinks or information from a table Description The customers copy...
Guest almost 9 years ago in Text formatting 0 Idea Accepted - Gauging Support

Add credit card to cash book

Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
Guest almost 9 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Credit control

Customisable on stop allow one order to proceed, control how much credit a company can have without taking customer on and off stop repeatedly which is extremely time consuming. Account activity alerts for credit controller.
Guest almost 9 years ago in Account Status 0 Idea Accepted - Gauging Support

Price list Previously ordered

Shows only items that customer buys – not a full list for every customer as no customer buys every stock item.
Guest almost 9 years ago in Historic Prices / Versioning 0 Idea Accepted - Gauging Support