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Nominal Inactive Accounts - account can only be made inactive if it has a zero balance

There should be a warning if you try to make a nominal account inactive if it still has a balance. A message would say the account balance is not zero and you would not be able to save the change until the balance has been cleared.
Saeed Malik almost 7 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Request to change the VAT transactions report to show more details for Cashbook postings

The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...
Guest almost 7 years ago in VAT 0 Idea Accepted - Gauging Support

Rapid Nominal Payments & Nominal Receipts

To be able to post multiple payments/receipts at the same time like you can do in Sage 50 Also having separate screens for Vatable and Non Vatable is un-necessary
Saeed Malik almost 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Ability to split payment terms on one invoice!

A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...
Guest almost 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Program crashes when assigning a large volume of serial numbers

As documented in a call with you, your reference 291217-8471D, if a quantity of 25,000 has been receipted and then the serial numbers are assigned using Stock Control, Batch/Serial Numbers, Assign Batch/Serial Numbers the program crashes with an o...
Jayne Moody almost 7 years ago in Performance - Traceable items 0 Idea Accepted - Gauging Support

Reporting on sales line items that have been added to a SOP using Cross Selling Functionality

I believe it would be very useful to many Sage 200 users to be able to report on the use of the cross selling functionality. This reporting would be based on value added to SOP orders etc.
Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales & Purchase Ordering, Show Total Standard Product Weight

During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...
Guest almost 7 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Default action on Sales order List

Go to sales order list and click on any live sales order, it defaults to amend order. The only time it doesn't is when clicking on a completed sales order, it goes to view order. Whilst there is the above toolbar to use to view or amend a sales or...
Guest almost 7 years ago in List 0 Idea Accepted - Gauging Support

Customer and Supplier Trading Reports to exclude opening balances

Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
Saeed Malik almost 7 years ago in Purchase Ledger - Trading Reports 0 Idea Accepted - Gauging Support

View Monthly Trading figures - for some variables to be available in Repdes

The View Monthly Trading figures form is a handy place to see details of Purchases and Sales of stock items in one place. You can only see 1 item at a time but you can drill into the details. If you print from this screen its AFD (Application Fabr...
Guest almost 7 years ago in Variables 1 Idea Accepted - Gauging Support