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More Web Ordering Comments

If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...
Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability to edit the vat on a sales order/invoice

Would like to be able to edit the VAT on a sales invoice - customer not happy with only being able to add a VAT only invoice and would like to amend the VAT
Lucy Johnson over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

A setting for the maximum threshold for writing off discrepancies in the allocation screen

If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest over 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

An ability to define Keyboard shortcuts in Sage 200 = improve accessibility / improve business process efficiency

There are a number of system shortcuts. You can see these at: http://desktophelp.sage.co.uk/sage200/2015/help.htm#General/2015 Desktop/Using_the_Keyboard.htm I would like to be able to define keyboard shortcuts to further facilitate the use of the...
Guest over 9 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
Guest over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Print range of Purchase Orders

This feature is already available for SOP but not for POP. Having the ability to print a range of Purchase Orders would increase efficiency for a lot of our customers.
John Dunn over 6 years ago in Print 0 Idea Accepted - Gauging Support

BI reports for multiple entities

We have a customer that has created a BI report but he has to manually refresh it for every company they have. Having built-infunctionality to run BI reports for multiple entities would massively decrease his workload.
John Dunn over 6 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Increase field length of Sales and purchase accounts

Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
Guest over 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Amend Goods Received Even if Some are Invoiced

For example if 100 were ordered and 200 received but only 100 invoiced our customers would like the ability to amend then goods received to 100 at least. There is also an argument to allow them to amend it back to 0 as a lot of our customers recei...
Guest over 9 years ago in GRN 0 Idea Accepted - Gauging Support