All ideas

Transaction Date Validation options available in 200 Standard

Would like the ability to choose what transaction validation you would like to use. Currently these options are not available in Sage 200 Standard but they are in Sage 200 extra.

Guest over 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

2 VOTE

Replicate the nominal ledger narrative for balance sheet codes

When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...

Guest over 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

1 VOTE

Report Designer - Distribute and Extend

With the report designer, can we have 2 more options for laying out objects? Can we have distribute which works with 3 or more objects and evenly distributes the objects between the first and last objects anchor points? As per Visual Studio. Can w...

Guest over 5 years ago in Variables 0 Idea Accepted - Gauging Support

2 VOTE

Confirm Batch/Serial Numbers for Components Report

If the &Use Component Association required& box is selected against a BOM, when completing a Works Order you are presented with a &Confirm Batch/Serial Numbers for Components& window with each of the Components and their Batch/Seri...

Guest over 10 years ago in BOM - Components Report 0 Idea Accepted - Gauging Support

1 VOTE

Control preventing invoice date before despatch date in SOP

Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...

Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.

Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Setting for deactivating unconfirmed costs for purchase returns

There is a setting in POP Settings Order Processing Update Stock Cost Prices and setting of Default Price Update is when Goods Are Received. This deactivates unconfirmed costs for purchase orders. However purchase returns remain unconfirmed (until...

Guest over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

2 VOTE

Adding a Select All button to apply Search Categories to Product Groups, not just for the Values

When editing anbsp;Product Group to add Search Categories, currently you only have the option to Select All to add the Values. It would be really useful to have a Select All button added to the Search Category side too. Perhaps the Clear All and A...

Guest over 10 years ago in Product Groups 0 Idea Accepted - Gauging Support

2 VOTE

Stock Valuation Report incorrectly reporting a value

With POP setting Update Stock Cost Price at Goods Invoice enter Purchase Order and receipt the goods in. Enter Sales Order, despatch and Invoice by mistake. Enter a Sales Return, receive and credit. Amend goods received on the Purchase order cause...

Jayne Moody almost 11 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

2 VOTE

Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code).

Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...

Guest almost 11 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

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