All ideas

Importing - having a restriction for unbalanced Journals

When importing into Sage 200 you can import a one Sided Journal which would in some cases be necessary - would it be possible to have a check box to select balanced journals this would help ensure the dates and balances agree when importing into Sage

Guest almost 3 years ago in Nominal 1 Already Exists

3 VOTE

To be able to add a transaction memo from the Credit Control workspace

When a customer is using the Credit Control screen to contact their customers to would be good if they could add a new memo as well as see the existing memos

Guest almost 9 years ago in Credit Control 0 Idea Accepted - Gauging Support

2 VOTE

Copy / Copy and Reverse Buttons

This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...

Guest almost 6 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

1 VOTE

Importing Project Accounting Timesheets

We notice that it is not currently possible to import timesheets against a Phase. The impact this has is if a business needs to import timesheets, and has projects where the same project item is used in various different stages/phases then the imp...

Guest almost 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

1 VOTE

Improve the Search facility when posting transactions, e.g keying in part of a description

When posting a transaction in say project accounting, you need to key in the "project code" first. In the instance its a long range of account numbers. The user has no other option but to scroll down hundreds of rows until they reach the desired o...

Guest almost 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

1 VOTE

SEOS customer operations agent should be allowed to re-send notifications

On www.sageerponlineservices.com a Customer Operations Agent can add new users. Adding a user that does not have a Sage ID will raise a notification. The customer operations agent should have the ability to re-send the notification

Guest almost 3 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

1 VOTE

Free text lines in Sales Orders - Unable to invoice on staged / part invoices

We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...

Guest almost 3 years ago in Post 1 Already Exists

1 VOTE

Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.

Guest almost 3 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

1 VOTE

How do you do multi jurisdictional VAT returns ?

Sage 200 defaults to the standard Irish VAT return. More and more companies are now required to be registered in the UK for VAT purposes. How do you do a UK Vat return for an Irish VAT registered company.

Guest almost 3 years ago in VAT 0 Idea Accepted - Gauging Support

1 VOTE

Purchase Order Contracts - link multiple purchase orders together into a contract

The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...

Guest almost 3 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

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