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Report to forecast budget outturn

A summary report to compare budget v actual MTD and YTD figures PLUS an additional forecasting column. A separate page behind this would show the profiled budget which could be amended if need be (late payments, backdated pay, additional expenditu...
Guest about 5 years ago in Reports 0 Idea Accepted - Gauging Support

Stock Check Adjustments

Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.
Guest about 5 years ago in Stocktake 0 Idea Accepted - Gauging Support

When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul

When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul
Guest about 5 years ago in Print 0 Idea Accepted - Gauging Support

Sage 200 - Sort Item Description in SOP

We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.
Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Current balance on sage to reflect requested date.

On Sage 200 the balance on sage when performing a bank reconciliation is not correct if transactions have been processed after the date on the statement. I have just reconciled my bank statement dated 30 September but the report that was produced ...
Guest about 5 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

Delete Archived Projects

Currently you can only archive projects in sage 200, I would like to be able to delete archived projects to help comply with GDPR, free up space and speed up lists and lookups.
Guest about 5 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Nominal account screen to included trader transactions

If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions
Guest over 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Batch Works orders

We have just gone live and have had a few issue with the length of time MRP/Trial kits take to run. So we have been raising Batch works orders. The system very kindly asks us if we want to raise works orders forthe lower level assemblies, Brillian...
Guest over 5 years ago in Manufacturing 0 Will not implement

Drill down to transactions on My Budgets Workspace in Nominal Account Budgets pane

The My Budget Workspace is great but I have been asked the same question by a number of clients, can the action 'Transaction Enquiry' be added in the Nominal Account Budgets pane? I see in Summer 2019 there are some new budget excel reports but no...
Guest over 5 years ago in My Budgets Overview 1 Idea Accepted - Gauging Support

Stock View Batch/Serial No screen: include archived stock transactions

At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
Geoff Turner over 5 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support