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Ability to remove Currencies that are no longer used - assuming no transactions exist in the system in that currency

Add a delete button to the Currency setup screen to enable users to remove any currencies that don't exist. Removing would only be possible if there were no accounts in that currency
Andrew Palmer about 7 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account?

When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account? Our customer reports the message - Electronic payment types cannot be used on foreign currency accounts
Guest about 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Notification of Failed licence fetch in Sage 200 client

If a server is failing to connect to the Sage Licensing site no notification is provided to the users of a failed fetch unless they log into Sage Administration. If this is not noticed in time all users / the whole site experience connection error...
Guest over 3 years ago in Licence 0 Idea Accepted - Gauging Support

For the 50 200 migration tool to migrate the Ex Ref field

Currently when you migrate from Sage 50 to Sage 200, the reference and details field are migrated on the PL/SL transactions. However the ex ref value isn't migrated. It is lost in the ether. Can the migration tool be updated to migrate the ex ref ...
Guest about 7 years ago in Ex Ref / Migration Tool 0 Idea Accepted - Gauging Support

Excel Addon - Please bring it back!

Please can the Excel Addon be made available again for 2016? It used to be such a handy tool when we were in 2011 to pull some data from Sage very quickly. Querying SQL is fine, but it requires some tech knowledge that not many staff have.
Guest about 7 years ago in Excel 0 Idea Accepted - Gauging Support

Old Wish 2210 - Sales Forecast needs Delete Line button

This was previously logged as an old Wish, under number 2210. It is too easy to delete an entire Sales Forecast in Planning. If you are in the Amend Sales Forecast option and choose &Delete& a message pops up to say &Are you sure you w...
Guest about 7 years ago in Manufacturing 0 Will not implement

POP Order Authorisation by Department rather than based on Order Originator

We require multi level authorisation of our orders. This would be ideal if completed in the requisition stage as this follows the department to avoid the work of creating a later denied order, but this does not allow any approval levels set by the...
Guest about 7 years ago in Authorise 0 Idea Accepted - Gauging Support

Unit of Measure needs displaying on stock item suppliers details

You can add/amend the supplier details for any stock item. You can put in list prices and quantities, but nowhere does the screen display the appropriate unit of measure that applies to these prices and quantities. It needs to be displayed to avoi...
Guest about 7 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

View PDF invoice attachments from Nominal drilldown

It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!
Guest over 3 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

Increase update options available within BOM Maintenance

Several customers have identified a requirement to bulk update stock item details from Stock Control to Bill of Materials. One particular customer would like to enter a 'Scrap Percentage' on the 'Manufacturing' tab of several thousand stock items,...
Guest about 7 years ago in Maintenance 1 Idea Accepted - Gauging Support