All ideas

An undo/reverse button for all transactions in Sage 200

I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...

Guest over 5 years ago in Corrections / Corrections 2 Idea Accepted - Gauging Support

10 VOTE

Ability to put nominal codes on hold if they are no longer to be used

To limit use of nominal code/CC/depts., there seems to be an ability to make inactive and disallow manual journal entries. However supplier transaction imports can still be posted to nominal code/CC/dept. combinations even if they are made inactiv...

Tracey Hoggart about 3 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

3 VOTE

Receipts/payments - Show open transactions before clicking Save & Allocate

When entering a customer receipt or supplier payment, would it be possible show the customers/suppliers open transactions BEFORE you click on 'Save and Allocate'. This would enable you to check you have selected the correct account, and enable you...

Elaine Newton 11 months ago in Payment / Payment/Receipt 0 Idea Accepted - Gauging Support

6 VOTE

Supplier List - Set the Default position of the 'Maximum number of transactions to display'

This functionality is available in Sage 200 Professional but not in Sage 200 Standard. This would make things a lot easier when searching for transaction on Supplier's account if the default position could be increased from just 100 transactions.

Tricia Dickens almost 2 years ago in Settings 0 Idea Accepted - Gauging Support

4 VOTE

Inconsistency with international dialling code on Sage screens

When you're amending a customer contact there is no + by the telephone number fields. So this sometimes causes our Sales guys to try and be helpful by adding the plus for the international dialling code. But it'd be helpful if these two screens we...

John Wilkins over 1 year ago in Account 0 Idea Accepted - Gauging Support

2 VOTE

SOP View Invoice - Show Order/Invoice Discount Total

When viewing an SOP Invoice, the screen is missing the discount that has been applied due to the order discount - i.e. SOPInvoiceCredit.DocumentDIscountValue Without this missing component, the figures are very confusing

Andrew Dunn 8 months ago in View Order 0 Idea Accepted - Gauging Support

24 VOTE

Automated Reports

Raising on behalf of a customer that would like the ability to generate reports on an automated basis and for them to be emailed out to team members

Guest over 7 years ago in Automated Reports 0 Idea Accepted - Gauging Support

9 VOTE

Allow Quotation revision functionality

Currently each quote is created as a unique entry, a customer may request a change, but the original quotation is still valid, can a revision sequence be created so that all details for the project remain under 1 quote.

Rebecca Knight almost 3 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

7 VOTE

Posting Invoicing Credit Notes through Sage 200 API

Can we have a function to be able to post an actual credit note rather than using the credit transaction. As I would like it line per line as a credit note rather than one single transaction

Neil Raven about 2 years ago in Invoicing 0 Idea Accepted - Gauging Support

9 VOTE

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 almost 3 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

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