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Year End Remove Profit and Loss transactions

Ever since the option to Remove Profit and Loss transactions from the Year End screen was moved to the Account Maintenance screen it seems to be getting forgotten about by customers. Request to move it back the Year End screen
Andrew Siddles almost 8 years ago in Year end 0 Idea Accepted - Gauging Support

Sort Memo in Account Enquiry

By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.
Gary Butler almost 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

Improve sage 200 desktop application start time

Improve sage 200 desktop application start time
Guest almost 8 years ago in Performance 0 Idea Accepted - Gauging Support

Sage200CRM vs. CRM Connector Documentation

Today we discovered Sage200CRM will be supported in Sage 200 2017 (there was no confirmed date for depreciating Sage200CRM). Can we have a feature comparison between Sage200CRM and CRM Connector? for example No. Feature Sage200CRM Connector1 Sage2...
Guest almost 8 years ago in CRM Connector 0 Will not implement

Retain stored warehouse in Sales Quotation when converting to a Sales Order

Currently as per Sage documentation, it states 'You cannot convert a quotation in the following circumstance': 'The stock item is no longer stored at the warehouse specified for the item in the quotation'. Every time you go to convert a quote, it ...
Guest almost 8 years ago in Convert Quote 0 Idea Accepted - Gauging Support

Sales Ledger & Purchase Ledger Allocation - Add Column for URN

It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...
Saeed Malik almost 4 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Ability to find and go to transaction number (from Sage 50)

In Sage 50, when viewing the transaction listing, you could click find, type in a transaction number and go to that transaction. In Sage 200 you can add a filter to isolate the transaction number, but you cannot view it in its original surroundings.
Guest about 8 years ago in Transaction Enquiry 1 Already Exists

VAT posting by department (as in Sage 50)

In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...
Guest about 8 years ago in VAT 0 Idea Accepted - Gauging Support

A VAT report similar to the VAT Report (Detailed) in Sage 50

Having just moved from Sage 50 we would like a report the same as the VAT Report (Detailed) that is in Sage 50. the critical think is to have the information sorted by VAT Return box.
Guest about 8 years ago in Reports 0 Idea Accepted - Gauging Support

To have the option to enter leading zeros on Report Criteria

It can be quite time consuming have to enter the leading zeros when filling out a criteria on a report. So it would be useful if you could select oneither the criteria within the report, or the report criteria within Sage 200 if you want to enter ...
Guest about 8 years ago in Criteria 0 Idea Accepted - Gauging Support