All ideas

Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book

When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all acc...

Victoria Hanley over 3 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

4 VOTE

E-Banking Compatibility with AVD

Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated. The ma...

Lee Wilson over 1 year ago in Ebanking (Payments) 0 Not an idea

4 VOTE

In sales orders need column to show customer invoice post code

In sales orders need column to show customer invoice post code.

Mark Kent over 1 year ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Average costed items to post Cost of Sale journal

Average costing should be only used for items with a small variance, but if there is a big change in cost, this can cause large discrepancies between NL and Stock. As an example, User raised a PO for an item that was created with an ABP of 78k. Wh...

Joanne Bailey 4 months ago in Stock valuation report 0 Idea Accepted - Gauging Support

2 VOTE

Report to show list of invoices allocated to a payment/receipt for multiple suppliers/customers

Report to show a list of invoices allocated to a payment/receipt for multiple suppliers/customers. ie what payment/receipt is allocated which invoice

Anuj Jari 8 months ago in Reports 1 Already Exists

4 VOTE

Unable to see stock levels when creating a quotation

When creating a quote there is no easy way to see if the items are in stock and can be supplied immediately unlike when a full sales order created. Often we are asked for a quotation, which can be accepted the same day and only then do we find out...

Robert Lewis over 1 year ago in New/Amend Quote 0 Idea Accepted - Gauging Support

5 VOTE

SysFeatureAreaLogging - Add Reference

When reviewing what has happened via SysFeatureAreaLogging in would be very useful to have an additional field that stores the primary reference for the related action e.g. for Action "Sage.MMS.SOP.ConfirmDespatchForm" the SO No field could be added

Andrew Dunn over 1 year ago in Event Logs 9 Idea Accepted - Gauging Support

24 VOTE

Improve the Prior Year Trial Balance report for Sage 200 Education

Sage 200 Education performs a Year End posting which transfers balances from Nominal Codes associated with a Fund to the Accumulated Fund Profit Nominal Code. This system posting has a knock on effect with the Prior Year Trial Balance report which...

Guest almost 8 years ago in Trial Balance 0 Idea Accepted - Gauging Support

4 VOTE

Enhancements for back to back orders (Creating POs from SOs)

Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...

Andrew Dunn over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

4 VOTE

Raise Orders from Supplier Stock Item Prices

The Supplier Stock Item Prices is a good routine as it shows the user all the stock items that are purchased from certain suppliers along with their last buying price and list price But it would be better if there was a tick box against each stock...

Ashleigh Caddick over 1 year ago in New/Amend Order 1 Idea Accepted - Gauging Support

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