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Ability to add hundreds of attachments to Sales/Purchase ledger accounts without out of memory issues:

This is a known issue - we would like Sage to resolve. Opening and closing the program throughout the day isn't practical in a busy office with time constraints. The program should be able to deal with this process without closing the progam every...
Guest about 8 years ago in Known Issue 0 Idea Accepted - Gauging Support

Zero value invoice to have a status:

When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is s...
Guest about 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Payment terms on enter new sales order

The payment terms from the sales ledger account to appear on the screen of enter new order (preferably full option). Ideally below the customer order number. We have a customer that is taking vast numbers of calls a day and at the moment, they nee...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Cash book transaction enquiry - option to show reconciled/unreconciled transactions only

On the cash book transaction enquiry screen would it be possible to add a radio button to be able to select un-reconciled options only. I realise you can sort by statement date or page number but with many cash book accounts having large volumes o...
Guest over 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Cross Domain Authentication / Domain Trusts - is this something Ramp;D are working on, when will Sage support domain trusts, and if so from which version (roadmap?)

We have hit a number of AD issues with Sage 200 clients where their AD setup isnt quite correct, and although it may take a little time this is generally fixable, however we still have some customers that run Sage across mulitple sites (e.g. via C...
Guest over 8 years ago in Authentication 0 Idea Accepted - Gauging Support

Ability to have multiple supplier addresses in Sage 200 Standard

I am about to move from Sage 50 to Sage 200 Standard. I would like the ability to have multiple addresses for a supplier so orders and remittance advices go to different addressees.
Guest over 8 years ago in Account 0 Idea Accepted - Gauging Support

Committed and Actual vs Budget Reporting

We have recently signed up for the Sage for Ecuation package and have found that one area in particular, commitment reporting, seems to be lacking on the reporting. Commitment reporting plays a large part in monitoring school budgets, as a whole a...
Guest over 8 years ago in Budgets 0 Idea Accepted - Gauging Support

Automate Imports

Is it possible to setup importing so journals etc are imported on a schedule rather than having to do it manually?
Stuart Barber about 4 years ago in Nominal 0 Idea Accepted - Gauging Support

when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received
Guest over 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

SOP Items - do not allow users to save the item line if the nominal code combination does not exist

You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...
Saeed Malik over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support