All ideas

To be able to hide Menu headers in Menu Design

In older version (Sage 200 2013 and prior), in the menu design mode you could hide individual modules (eg Business Intelligence, Price Book) by right clicking on the section and selecting Hide. On 2015 and above you cannot do this. If you untick t...

Guest about 9 years ago in Menu 0 Idea Accepted - Gauging Support

1 VOTE

Changes to generate payments Pay Single Supplier Routine

1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...

Guest about 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

3 VOTE

Auto space fields in Report Designer

In old versions of Rep Des you could select several fields and auto space them instead of guessing the spacing, why is this facility not available in later versions?

Guest about 9 years ago in Auto space 0 Idea Accepted - Gauging Support

3 VOTE

Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger

The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...

Guest about 9 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

3 VOTE

Sales Order and Purchase Order Delivery Addresses to show in Header

At the moment. If a Sales Order or a Purchase Order has more than one line the Delivery Address even if the addresses are the same on every line of the order, it does not populate the header fields. So that it doesn't show on the screen and can no...

Guest about 9 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

3 VOTE

CRM connector quotes and orders. - use form popping to bring up the Sage 200 Quote / Order screen when using Opportunities within CRM

CRM connector – quotes and orders. The ability to use form popping to bring up the Sage 200 Quote / Order screen when using Opportunities within CRM. (i.e. rather than at a Company level). This will allow an association between the quotes and orde...

Guest about 9 years ago in CRM 1 Will not implement

2 VOTE

Option for Sales Order Acknowledgement settings to be determined at Customer level not across all customers

Not all our Customers wish to receive Sales Order acknowledgement - it would be ideal if we could switch on Sales Order acknowledgement at Customer level and not across all customers as an alternative, this would allow those who require it receivi...

Victoria Hanley about 6 years ago in Print Acknowledge 0 Idea Accepted - Gauging Support

2 VOTE

Add Account Reference field to the Bank Reconciliation Report

It would be useful to see the account Ref on the Reconciled bank report to speed up Corrections and checking if errors have occurred

Victoria Hanley about 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

1 VOTE

Cancelling Payment with Order - interacting with created Credit note

In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...

Gary Butler about 3 years ago in Cancel order 0 Idea Accepted - Gauging Support

3 VOTE

To be able to choose an email account that Sage documents are sent from

Currently, when emailing layouts from Sage 200 the document is sent from the first email address in the mailbox list within Outlook. If the email settings within the layout are set to 'Send emails immediately' then the user does not have the optio...

Guest about 9 years ago in Emailing 0 Idea Accepted - Gauging Support

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