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SOP Items - do not allow users to save the item line if the nominal code combination does not exist

You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...
Saeed Malik about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Payment Processing - Multiple Batches

To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...
Saeed Malik about 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Direct Delivery Orders - PO Link

Client has a lot of direct deliveries from the same supplier and would like to be able to use the SO to jump to the PO linked in to the order. Would it be possible for a option for view linked Purchase orders or similar to be added to the window s...
Phil Edmondson about 4 years ago in Back to Back Orders 1 Already Exists

Error When Updating Nominal Postings Because of Zero Values

Currently for some reason (almost certainly rounding on Manufacturing). Nominal Postings are generated with zero values. When you try to update the waiting postings you get the Object Not Set to an Instance of an Object message. We are trying to r...
Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

mailing labels

It would be a good idea to be able to select certain customers or suppliers and then have functionality to be able to print the mailing labels for the selected accounts. This could be done either by customer list or via workspaces.
Guest over 8 years ago in Labels 0 Idea Accepted - Gauging Support

An option to exclude specific Stock Items or Product Groups from Standard Cost Variances

Currently once a stock item is set to use Standard Costing method it is liable for Cost Variance Postings (this applies to item types of Stock/Service/Miscellaneous)Customer would like an option to exclude either Service/Miscellaneousstock items o...
Paul Daly over 8 years ago in Standard Cost Variances 0 Idea Accepted - Gauging Support

Can an eBanking plug for Bottomline Technologies be developed for Sage 200.

No description provided
Richard Cunningham over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

when a user profile has to be rebuilt in Sage 2013 and above can the user name be re-used in the sysadmin tool

when a user profile has to be rebuilt in Sage 2013 and above can the user name be re-used in the sysadmin tool currently when you do this it creates a new user with the number 1 added to the end of the name our ref 9-331118
Guest over 8 years ago in Users 0 Idea Accepted - Gauging Support

Print cheques for on account payments in sage 200

want to raise on account cheques for certain suppliers. sage 200 does not have this option
Guest over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Do Not Archive Part Allocations

At the moment Sage will Archive Part of an Allocation. You can then not Amend that Allocation as it says Header incomplete- transactions removed. Sage should only archive thetransactions when all parts of the allocation have been fully allocated a...
Guest over 8 years ago in Archive 0 Idea Accepted - Gauging Support