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Make SOP Analysis Codes mandatory for Sales Returns only

A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Export of report to csv should correctly treat bracketed numbers as negatives

When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.
Guest over 9 years ago in CSV 0 Will not implement

SOP Sales Order List should show the Order Priority

Currently the Order Priority field is not selectable as a column display for the Sales Order List.
Guest over 9 years ago in List 0 Idea Accepted - Gauging Support

Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments

Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...
Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

e-reconcile to use the actual statement date when the Reconciliation is saved

Currently the date used is the date when you last did a manual reconciliation.
Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Nominal Transaction Imports to auto generate the journal numbers as it does when you manually create one

When Journals are entered manually in Sage 200 they auto generate the journal number ie. J00000001 The client has requested the ability to have the system do this for imported journals also. This would ideally consider in the import that the colum...
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Increase Scroll Button Limit which is currently set to 1000 records ie Make the Limit Unlimited but allow users to set a limit if they wish to do so

1000 records limit is too small & inflexible for many customers eg Customer has 4,700 nominal codes and wish to scroll down the Nominal List Re Potential Performance Issues, they can scrollin Amend Report & Consolidation Settings with no p...
Saeed Malik over 9 years ago in List 0 Idea Accepted - Gauging Support

Sage 200 Client - Restrict session permission to one session

It's currently possible for the same user to run the sage client application more than once - this takes up additional user licences and can also cause other issues
Saeed Malik almost 5 years ago in Installation 0 Idea Accepted - Gauging Support

Allow Imported Transactions to be Pre-Authorised if PL Invoice Authorisation is Enabled

On all Sage 200 versions prior to 2011 if purchase ledger invoice authorisation was enabled for all (£0.00). Imported invoices were not looked at and were imported as Authorised. On version 2013 onwards this core functionality changed and if PL in...
Guest over 9 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Allow free text invoice and credit notes from the sales ledger to have discount on

Client requests this as it doesnt allow a negative value for discount on free text option
Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support