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Sage 200cloud Invoicing Module - Repeat Invoice Templates \ Scheduled Billing

Just like Repeat Order Templates in SOP but available to sites that have purchased the financial modules because they do not require Stock Control and Purchase Order Processing
Guest over 5 years ago in Repeat Invoice Templates 0 Idea Accepted - Gauging Support

Price bands

Have a price break selection for each customer, based on their payment history - if a customer pays immediately, within terms, they would be say, A1. A bad payer who takes 90 to pay would be say, C3. We would like to offer a customer who pays well...
Christine Sellick 11 months ago in Price Bands 0 Idea Accepted - Gauging Support

Stock Item PO comment

Ability to add a PO comment on the stock record that shows on PO's, much like the picking and despatch comments on the stock record
Jamie Jamie over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Import transaction analysis code on budget upload

Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
Guest almost 4 years ago in Nominal 0 Idea Accepted - Gauging Support

Comments relating to individual customer delivery address

When a customer has multiple delivery addresses, with differing book in details, there is no where to link "notes" to a specific address. This then doesn't populate automatically (because I cant link a relevant field in report designer) Even if I ...
Laura Bingham 7 months ago in Despatch 0 Idea Accepted - Gauging Support

Audit trail on authorising orders

For audit requirements it would be great if we could run an audit report which shows everyone in the system who has approved an order, where multiple people are involved. (and not the last person as is currently the case)
Guest about 4 years ago in Authorise 0 Idea Accepted - Gauging Support

Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

In Nominal Ledger Deferred Waiting Postings List the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right. However, when you double click into any of the transactions and view in ...
Guest over 2 years ago in Deferred Waiting Postings List 0 Idea Accepted - Gauging Support

Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen

There should be a display of 2nd reference within nominal ledger transaction enquiry. Even if you double click on an individual transaction within nominal ledger the different tab options (bank, VAT trader trans, etc) does not list the 2nd referen...
Guest about 6 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

Why cant I copy from the stock list?

Any ideas why I cant just copy data from the stock list? Quite annoying having to open an item just to copy its name
Guest over 1 year ago in List 0 Idea Accepted - Gauging Support

Show invoice numbers on allocation session drilldown

When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
Guest over 2 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support