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Cannot View Profit on a Completed Sales Order

In the Sales Orders list, highlight a completed order and select the View option. When the order is displayed the Order Profit button is greyed out, preventing you seeing the profit values, despite the fact that you have the permission to do so.
Guest about 8 years ago in New/Amend Order 1 Not an idea

Extend Year End

Current version of Sage 200 STD online, does not have the facility to add additional months - we are in a position that we need to change year end which means an extension of additional three months. Most other finance packages do have this facili...
Guest about 8 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

Post suggested selling price from BOM costing to Stock Control selling price at the touch of a button.

This feature would greatly speed up the process, as we add hundreds of new parts daily that use the stock control selling price in sales order quotations
Guest about 8 years ago in Processing 0 Idea Accepted - Gauging Support

Sage 200 Update to account details approval process

We are bound by very strict processes when changing purchase and sales ledger account details, these may include bank details/names/addresses etc. We have a SICON Audit Logging bolt on, but it would be ideal if Sage could implement a similar funct...
Guest about 8 years ago in Authorisation 0 Idea Accepted - Gauging Support

Nominal Code, Cost Centre and Department visible on POP Web Order / Authorisation Screen

When authorising a Purchase Order using the Web Link, we would like to see the Nominal Code, Cost Centre and Department on each order line of the order that is displayed on the web, or at least have the option to add it.
Robin Fitzpatrick about 8 years ago in Authorise 0 Idea Accepted - Gauging Support

Enable the ability to add transactions in the E-banking statement reconciliation screen for Sage 200.

Currently the Adjustment button is greyed out when the e-banking plugin is used with Sage 200 Extra. This only works when used with Line 50.
Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Quick link button on SOP to include Pro Forma

Currently there are quick link buttons on the top banner of SOP for Orders and Quotes. Idea is to have buttons for Pro Forma&s as well. This is to include New Pro Forma; Print Pro Forma, Convert Pro Forma to Sales Order.
Guest about 8 years ago in List 0 Idea Accepted - Gauging Support

the manage stocktake screen should have the binocular search category option, as per other view stock screens.

No description provided
Guest about 8 years ago in Stocktake 0 Idea Accepted - Gauging Support

Fewer bugs in NL financial reporting would be nice

I am beginning to wonder if I am the only person using NL Financial Reporting as I seem to run in to bugs all the time and to be honest am getting really fed up with it. I would be interested to know if the rest of the community is finding the sam...
Guest over 8 years ago in Nominal 1 Will not implement

Placing sales orders on hold when switching between rapid order entry and full order entry.

I have tested this and it appears that in v5.1 you could switch between Rapid Order entry and Full Order Entry and it didn’t enforce the credit limit check. Neither myself or Sage 200 Support know the exact version when this changed but currently ...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support