All ideas

Sage 200 Education - POP invoice narrative

Please could the item descriptions from purchase orders be shown in purchase invoice postings in the nominal ledger and budget statements? At present, unless we manually type in additional narratives there is scant detail in the nominal ledger and...

Guest over 6 years ago in Record invoice 0 Idea Accepted - Gauging Support

25 VOTE

Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending

In credit control & payment control circumstances, users wish to see the oldest transactions first when loading a transaction enquiry as these are the transactions most likely to need attention, they can click on the column to change the sort ...

Saeed Malik over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

22 VOTE

Invoicing Module List - Analysis Codes

Would be great to have the Analysis Codes Fields available as columns on the Invoicing List Similar to how they are available in the Sales Order List I've managed to create a new Workspace of the invoice list to show these columns, but this is not...

Paul Daly over 7 years ago in List 0 Idea Accepted - Gauging Support

5 VOTE

View Despatch history from Sales order

when sales orders have a number of part despatches, there is no easy way to look at the associated delivery notes

Manji Gami over 1 year ago in Despatch 5 Already Exists

22 VOTE

Be able to edit/amend a printed invoice raised from Invoicing Module

At the moment once you print invoices from the invoicing module the then become locked down so no editing is possible. Would be great if this wasn't the case as clients raise and print invoices and realise a spelling/pricing mistake, get told to c...

Phil Edmondson over 7 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

3 VOTE

A ' confirm you want to reconcile' button on the bank recs

A second step to aviod accidently hitting reconcile when adding items to the bank

Sarah Williams about 1 year ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

9 VOTE

Delete fixed assets due to error

Currently you can only delete an asset if you dispose of it. I have a customer who has raised an asset and processed depreciation and realised that they used the wrong acquired date. They have reversed the journal but cant delete the asset until t...

Gary Butler about 3 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

10 VOTE

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

Guest over 3 years ago in Nominal 3 Idea Accepted - Gauging Support

4 VOTE

Sage 200 pulls all stock Items into every Price Band

Why does Sage 200 pull all stock Items into every Price Band instead of only displaying the selected items for each band, such as finished goods? Sage 50 does this, so there appears to be a step backwards in functionality. Could this be addressed ...

Joanne Brooks over 1 year ago in Price Bands 2 Idea Accepted - Gauging Support

6 VOTE

Add the Sage 50 Projects module to Sage 200 Standard

When customers want to upgrade from Sage 50 to Sage 200 Standard but use Projects in Sage 50, they lose this functionality and its difficult to recreate it using analysis codes. Many Sage 50 customers just want Sage 50 in a cloud format so ensurin...

Natalie Natalie about 2 years ago in Project Accounting 3 Idea Accepted - Gauging Support

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