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Enter commission on inter-bank transfers

The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
Guest almost 6 years ago in Inter Account Transfer 1 Idea Accepted - Gauging Support

Support to 'Temporary Movements' for Intrastat Reporting

The ability to specify a temporary movement for the purposes of intrastate reporting and for the entries to be excluded automatically from the Intrastat return.
Kate Hutchinson almost 6 years ago in Intrastat 0 Idea Accepted - Gauging Support

Switch off Sales Order Confirmation & Purchase Order Confirmation windows

Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
Guest almost 6 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

Add resource scheduling and forecasting to Project Accounting

It would be a huge benefit if you could add resource scheduling (which could update people calendars and costs to projects) and forecasting functionality. A lot of project work needs scheduling to show who is doing what and when, and also the fore...
Guest almost 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Limited Price Band to be able to set prices as an existing price band

You cannot set prices from an existing price band when creating a new Limited Price Band, this severely reduces the functionality of a good idea previously introduced as you have to add all the items manually each time.
Guest almost 6 years ago in Limited Price Band 0 Idea Accepted - Gauging Support

Show bank account in Cash Book Grouped Bank Transactions report

At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.
Geoff Turner almost 6 years ago in Reports 0 Idea Accepted - Gauging Support

Give the option for Product Cross sell suggestions when you amend a Sales Order

At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
Guest about 6 years ago in New/Amend Order 1 Further Information Required

Allow order lines to be chosen in workspace for processing

When using workspace to book an order into the system or transact the invoice on the order, it would be nice to choose the items showing in the workspace and then action these. The relevant screen will then populate the items you have just ticked ...
Guest about 6 years ago in Grids 0 Idea Accepted - Gauging Support

Reprint invoices and credit notes from sales ledger if project accounting used to generate invoices & credit notes

We use Project accounting to generate all sales invoices and credit notes. This means you have to jump form sales ledger to project accounting if you need to reprint or credit note You cannot reprint invoices & credit notes while Sales ledger ...
Guest about 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
Guest about 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support