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GSuite Integration

Please add integration with G Suite O365 is ok but so many businesses run G Suite instead.
Guest over 6 years ago in G-suite integration 0 Idea Accepted - Gauging Support

Fixed Asset Depreciation Posting

When using the system to post asset depreciation it posts the asset reference in the journal reference field. The problem with this is the reference is field is limited by the system to 20 characters and the fixed asset code field accepts 60 chara...
Guest over 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Ebanking File Identifier per company

The Ebanking hasn't changed for some time. What a few customers have asked for is the ability to have a different file identifier for each Sage 200 company. At present the file identifier is the same for every company using the same ebanking plug ...
Guest over 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Convert Quote from Prospect to Customer to pick up nominal structure for stock items.

We have a customer who builds the nominal account for stock items using the nominal from stock and cost centre/dept from customers. When they create a quotation for a prospect account, it uses the default nominal details from the prospect. However...
Guest over 6 years ago in Convert Quote 0 Idea Accepted - Gauging Support

Posting Non Vatable Receipts

We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.
Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

XML imports - scheme

Within the help menu, there are csv import file examples with the xls guide to completing them, there is also an XML example, but no formal XML scheme behind the XML example. The XML scheme should show field level attributes, i.e. the characterist...
Guest over 6 years ago in Import help 1 Idea Accepted - Gauging Support

SOP Credit notes - credit note due date to calculate same as does for invoice due date

When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
Guest over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount

Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.
Saeed Malik over 6 years ago in VAT 0 Idea Accepted - Gauging Support

Narrative field to exist in trader ledger transaction tables

To display the narrative on reports and layouts, e.g. Purchase Remittance, requires the inclusion of the NLPostedNominalTran/NLDeferred NominalTran/NLPendNominalTran table(s) (depending on system configuration) by joining on the UniqueReferenceNum...
Guest over 6 years ago in Database 0 Idea Accepted - Gauging Support

correct the delay in printing the NL journal

When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,
Guest over 6 years ago in Journal Entry 2 Not an idea