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Supplier Letters

Being able to send letters/emails to Suppliers. This was available in Sage 50 but only debtor letters are now available in Sage 200.
Guest over 7 years ago in Letters 2 Further Information Required

Add posting date to the customer transaction enquiry screen

The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...
Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Purchase invoices with staged payment dates

We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
Joanne Bailey over 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Why can you not close just 1 page in Sage 200

I have noticed that you can only open 5 different pages on Sage 200, if you open a 6th you loose the first, so to get the 1st back you re open it and then loose the 2nd etc, why can you not just close the 1 that you no longer require, eliminating ...
Guest over 7 years ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

SL & PL Drilldown - Allocation Session

SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...
Graham Michel over 3 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Sage 200 Manufacturing Works Orders to have the full 20 analysis codes

Currently only allows for the maximum of 5, this should reflect all other modules and prove very useful now stock records have them added and more import the BOM allows 20 and it only copies the first 5 across.
Guest over 7 years ago in Manufacturing 0 Will not implement

Add CDS to Sage

You successfully applied to get access to Customs Declaration Service (CDS) Dear Customer Your CDS application for VALERIE GRAHAM LIMITED on 25 Mar 2021 has been successful. If your software is compatible, you can now make customs declarations to ...
Guest over 3 years ago in Customs Declaration Service (CDS) 0 Idea Accepted - Gauging Support

Budget Warnings Needed Desperately - Easy to view or automatic

It would be great if budget warnings were attached to the PO area. CIVICA have this function enabled and you can set it at whatever percentage that you want. If budget has reached 100% spend the system will warn no monies available before allowing...
Guest over 7 years ago in Authorise 0 Idea Accepted - Gauging Support

When entering a NON STOCK item, surely a location is not needed.

Sage 200 won't let you save a part No without a location even though it is not a stock item . I have a number of these and I have had to put a location in before it will let me save it
Guest over 7 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Works Orders - quot;Uncompletequot; option

In Sage 500 in the event of errors made on the qty on completion of a works order you could quot;uncompletequot; and start again.nbsp; Can you add this to Sage200 as the confirmed qty is what is used for costing. Thanks Lisa
Guest over 3 years ago in Manufacturing 0 Will not implement