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EDUCATION - Rapid Invoice Narrative to Copy into VAT Details field

When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section) The result of this is that when you run a VAT126 report to...
Guest about 6 years ago in Rapid Invoice 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 about 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

To be able to run AFD reports using Data to Excel

We have a customer who would like to send a Nominal Ledger Update Waiting Postings report to Data to Excel. Obviously its an AFD (Application Fabricated Data) report where it pulls the data onto the report at the time the process is being run. Whe...
Gary Butler about 3 years ago in Run time reports 0 Idea Accepted - Gauging Support

Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...
Saeed Malik about 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Email Ideas

I would like the ability to email an ideas hub entry to a linked customer. This should: - 1) Prove that I have submitted the idea to Sage on their behalf 2) Allow them to vote for those ideas that we (as resellers) see as pertinent to their busine...
Guest about 6 years ago in Ideas Hub 1 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 about 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 about 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 about 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 about 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 about 9 years ago in New/Amend Account 0 Idea Accepted - Gauging Support