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Allow separate default nominal codes for Bad Debt and Bad Debt Provision

At the moment the system only has on nominal code for writing off the bad debt or bad debt provision. It would be better if there were separate default nominal codes for these.
Sarah Lancaster about 1 year ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Combined Budget check when authorising purchase requisition

Would be handy to have a check on Sage web app, when a combined budget holder is authorising a requisition, which tells them whether they have sufficient funds in their budget - will stop orders going through when budget holder has already overspent.
Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

Read-Only Sage 200 User

A lot of Customers ask for a 'Read Only' Sage 200 User for their Auditors. Currently, we set up a Role which does not have permission to any of the Enter/Amend screens. This does work for them however it takes a lot of time. Therefore, it would be...
Guest over 9 years ago in Licence 0 In Development

Specify a default bin name and priority rather than unspecified

Add the ability to set a default bin location to be used when adding a warehouse rather than the unspecified Bin.
David Richardson about 1 year ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Allow Unicode characters in address details

When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
simon IT tech 3 months ago in Account / Account 1 Idea Accepted - Gauging Support

Labour rates in project accounting should have start and end dates

Our financial year runs October to September. Yet we give pay rises in January each year as it takes a while to wrap-up year-end, work on the budget etc. In project accounting there is only one labour cost rate available in the "Hierarchy". For ex...
John Wilkins 12 months ago in Project Accounting 0 Idea Accepted - Gauging Support

Sales Return - Copy from order to exclude order lines not despatched

In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.
Kate Hutchinson 7 months ago in New/Amend Return 0 Idea Accepted - Gauging Support

Please make Sage 200 compatible with High Resolution 2K/4K/UHD Displays and Windows Desktop Scaling by default

Now thatUltra High Definition4K monitors and laptop screens are becoming much more common we are seeing a recurring problem with our customers. Elements within Sage 200 do not display correctly when the customer is using a display resolution highe...
Scott Bridgwater over 6 years ago in High resolution displays 5 Idea Accepted - Gauging Support

Amend stock item memo screen could very easily cause you to lose information

When you click "Amend Item" on a stock item within Stock Control & go to the 'Memo' tab, you can type in the bottom "Memo Text" box. Even if you save the amendment, it will not retain what you've entered. See picture 1 attached. If you want to...
John Wilkins about 1 year ago in Stock 2 Not an idea

Ability to copy cell or row from view screens rather than just export to Excel

Need to be able to copy selected rows or individual cells without having to Export to Excel first. Or to be able to highlight required text and copy to selected program
Guest almost 2 years ago in List 0 Idea Accepted - Gauging Support