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Have unrestricted user customised budget profiles. Currently you can only select up to three.

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Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Create a suggested collections report / export facility with in the sales ledger for collecting monies from customers on DD

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Guest about 1 year ago in BACS Payments 1 Idea Accepted - Gauging Support

FInancial Data Layout to be sorted by the order you add things NOT alphabetically

We have customers running excel reporting and the order goes group - gross profit - sub group - Sales - sub group - purchase. this is for cost and revenue and we all know P and L goes Sales then purchases. What Sage does is sort this alphabeticall...
Guest about 1 year ago in Excel Reporting 0 Idea Accepted - Gauging Support

Stock Type Default on Product Groups (Sage 200 Education)

Provide a means in Settings to set the default stock type item on Product Groups to: - Stock - Non-Stock - Service There should be a different process (menu item) to setup Service items within Stock Control. Many times I see users set the stock ty...
Guest about 1 year ago in Product Groups 0 Idea Accepted - Gauging Support

Make the advance filters work

The advanced filters are a fantastic idea, please make them work on all fields because they don't
Guest about 1 year ago in List 1 Idea Accepted - Gauging Support

Requisition Process Improvement

We are experiencing the problem when a purchase order gets cancelled the requisition shows back up in the generate PO from requisitions area. This can cause an unnecessary duplication. Please can there be a resolution to this maybe another option ...
Guest about 1 year ago in Requisition 0 Idea Accepted - Gauging Support

Carriage on Purchase Orders not pulling through to the nominal?

This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage w...
Guest about 1 year ago in New/Amend Order 1 Further Information Required

Preference Theme

As far as I can see the Theme colour for Tools\Preferences is Dark or Light or White. Would it be possible to have colours added. I have multi-companies and it would be useful to be able to determine them by colour
Guest about 1 year ago in Select Company 1 Idea Accepted - Gauging Support

Searching the Sales Orders List using a Hyphen

When we search for a code containing a hyphen (-) in the Sales Order List, a red cross appears on the screen and we get the following error: DateTime overflow. Must be between 1/1/1753 12:00:00 AM and 12/31/9999 11:59:59 PM. When we reported this ...
Guest about 1 year ago in List 1 Not an idea

When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat summary totals for sales not updated

When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat Return correctly updates into boxes 1 4 6 and 7. However if you look at the current period totals tab it is o
Guest about 1 year ago in VAT 1 Already Exists