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VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database

Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......
Saeed Malik over 6 years ago in VAT 0 Idea Accepted - Gauging Support

Need to report on stock held in internal areas

Our customer uses internal areas to (a) reserve stock for special purposes, and (b) modify / prove on a test bench. The advantage of an internal area is that the quantity moved to it actually reduces the free stock quantity visible of the screen d...
Guest over 6 years ago in Stock 0 Idea Accepted - Gauging Support

On the short tem cash forecast show the account currency

When you do the short term cash forecast and you have foreign currency accounts you need the ability to filter the sl and pl transactions to take into account the currency so you can then forecast what will go into the foreign currency bank accoun...
Guest over 6 years ago in Short Term Cashflow Projection 0 Will not implement

On the cashbook short term cash forecast show the account name

When you look at the cash book short term cash forecast it shows the sl or pl account number but these don't mean a lot to most users where auto numbering on account creation is switched on so it would be better to also show the account name so th...
Guest over 6 years ago in Short Term Cashflow Projection 0 Idea Accepted - Gauging Support

Group BACS payments in Cash Book for Sage for Education version

When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Guest over 6 years ago in Payment/Receipt 1 Further Information Required

Customer List View Toolbar - Add Button for Sales Ledger Allocation

No description provided
Saeed Malik over 6 years ago in List 0 Idea Accepted - Gauging Support

Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

No description provided
Saeed Malik over 6 years ago in List 0 Idea Accepted - Gauging Support

Data to excel to report same info as within the report as at present this is not the issue.

With reference to one of my Incident reference - 190318-E8924. (Still unsure why this needs to be an idea hub issue as well to me data to excel doesn't work as expected) When running a Sales invoices and credits notes summary and detailed report w...
Guest over 6 years ago in Excel 0 Idea Accepted - Gauging Support

Detailed year purchases and average time taken to pay report

A customer of ours who works in the manufacturing industry needed their total purchases for a year or the average time it took to pay an invoice the Time Taken To Pay Purchase Invoices gives information and invoice details, but no real detail on w...
Guest over 6 years ago in Purchase Ledger - Time taken to pay report 0 Idea Accepted - Gauging Support

Back-to-back Ordering - Direct Deliveries - Override Unit Quantity

When generating a Purchase Order from a Sales Order with 'Direct Delivery' fulfilment method, once generated neither the Sales Order or Purchase Order unit quantity can be changed. For one of our Clients there are instances when the precise unit q...
Richard Owens over 6 years ago in Back to back orders 0 Idea Accepted - Gauging Support