In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.
Guest
almost 9 years ago
in Batch Transactions
0
Idea Accepted - Gauging Support
Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code).
Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...
Guest
almost 9 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
In Sage 50 you had customer activity screen (similar to Customer transaction enquiry screen) however it allowed you to enter a date range in. Can this be added so you can quickly scan client activity for specific date period.
Guest
almost 9 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
When recording a purchase invoice through POP in 2015 SP2, you no longer tab into the goods value field - can this be changed back please
Go to &record purchase invoice&, type in the reference, tab to the &check& button and then tab again. You used to end up in the &goods value& box but now it tabs down to the order number. Could this be changed back please?
Guest
almost 9 years ago
in Record invoice
0
Idea Accepted - Gauging Support
to be able to set a invoice/credit layout per sales invoice/order instead of by client
To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
Guest
almost 9 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
could the description detail on aged creditors and debtors report show first line of text on invoice rather than the sales/ invoice order detail. Sage 50 you were able to easily identify what each invoice was for as gave 1st line of invoice descri...
When stock is added against a works order costs are not posted to the nominal until the full order is completed. This is problematic because some works orders are large and can span over three weeks. This means that relevant costs are not posted i...
Guest
almost 9 years ago
in Manufacturing
0
Will not implement
Pmended orders don’t need reauthorisation within certain limits, for example if order is amended to less or a small amount more than authorised Pop up notifications for Authorisers, possibly email notifications. Time configurable
Guest
almost 9 years ago
in Authorise
0
Idea Accepted - Gauging Support
Sage 200 is currently down due to a major outage (29/05). This is reported on https://status.sage.com/ however it would be great if we could be alerted to any major outages via email.