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Unable to re-name or remove phase from project structure

I've discovered that when you're amending a project, there are some issues where Sage 200 doesn't work as you'd expect it to. In Project Accounting I clicked on "Amend Project" then "Amend Project Structure". Whilst in "Amend Project Structure" I ...
John Wilkins 12 months ago in Project Accounting 0 Idea Accepted - Gauging Support

Cancelling Orders Linked To Requisitions

The product help guideline advises that the person who submitted the requisition can see the comment containing the reason why the PO has been cancelled. Would it not be better to have this comment visible for all to see, as opposed to just the re...
Tracy Thomson 8 months ago in Cancel order 1 Idea Accepted - Gauging Support

Invoicing List to deduct Credit Notes from total

In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.
Sandra Wallace over 1 year ago in List 0 Idea Accepted - Gauging Support

Nominal transaction reports to include a correct brought forward figure

Customers migrating from Sage 50 to Sage 200have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from. Brought forward values are shown ...
Carver, Keith over 2 years ago in Nominal 0 Idea Accepted - Gauging Support

Sage 200 Professional - Project Issuing of Stock - Cost Methods

Currently, if you issue stock (regardless of the costing method used for that item), if you had to return some of that stock from the project, that stock&s cost price will represent the average cost of the item. This can cause discrepancies if...
David Casey over 1 year ago in Project Accounting 0 Idea Accepted - Gauging Support

SOP Despatch, tracking screen. Pieces. Need extra fields for package type / no of packages.

Pieces is being used to show the number of pallets being sent. Package information is also required, the number of packages and type of package (from a drop down if possible). Box/Carton etc
Karen Ona Gibbons 10 months ago in Despatch 3 Idea Accepted - Gauging Support

Ability to add transaction analysis codes to purchase orders

We use transaction analysis codes quite extensively due to having multiple sites. Currently we can only add these at the point of invoice entry which can cause omissions, we would like the ability to add them to POs
Guest over 3 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Goods Receipt Capability in Workspace / Web

As an extension to the Purchase Requisitions Requests / Approvals, would it be possible to add in a Goods Receipt capability against PO's
Darren Tolley about 1 year ago in GRN / Web screens 0 Idea Accepted - Gauging Support

Enable Action Selector on Self Service Workspaces

POP Authorisation for Web Users: when trying to View Details of the PO before authorising, this takes several steps but would only be a single step if the Action Selector was available on the Self Service web screens as it could then be configured...
Howard Taylor 4 months ago in Workspaces 0 Idea Accepted - Gauging Support

To be able to hide users in System Admin

To help keep the list shorter, can you add filter options to be able to hide users in the User list if they are disabled ?
Gary Butler over 5 years ago in Users 0 Idea Accepted - Gauging Support