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Stock Control - View Sales Quotations

The Stock Control List View allows you to highlight an item then select View from the top toolbar which then prompts you from a dropdown menu. This menu displays several options including Sales Orders, Purchase Orders, Buying Prices, Monthly Tradi...
Howard Taylor over 1 year ago in List 0 Idea Accepted - Gauging Support

Budget balance and remaining budget balance column options on Nominal List screen

It would be very helpful to have optional columns that sate budget balance information. This would allow you to see current budget positions at a glance. Currently, you have to navigate to the Budget This Year tab for each individual nominal. Idea...
Guest almost 7 years ago in List 0 Idea Accepted - Gauging Support

Import Accrual journals with reversal

Has anyone tried importing Accrual in month end and adding reversal journal with next month date?
Sumit Pradhanang about 1 year ago in Nominal 9 Already Exists

Enabling Custom Reports access through API calls

I'm currently working on a project that involves creating dashboards in Power BI, which requires integrating with our company's accounting software, Sage 200 Standard Edition. I successfully downloaded the Power BI component to link the two system...
Eddie Chadwick 5 months ago in API 1 Further Information Required

Improved API Error Response / Processing

This would allow for greater clarity when using the API. When creating any multi-line object then if a line-item errors, we get a good error message in the 400 response - e.g. "Response: Pricing Unit cannot be changed for this stock item" which is...
Jeff Smith 9 months ago in API 0 Idea Accepted - Gauging Support

Include all Customer fields on the SL Import

The customer account import routine does not include all the fields on the customer record - eg: DUNS Number is missing. Update the importer routine to include all SLCustomer fields
Alistair Burnett 9 months ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Sage 200 Standard - Calculate Net Function

Sage 50 has a calculate net button when entering transactions. Can we have the same in 200 Standard?
Wendy Greaves almost 2 years ago in Calculate Net 0 Idea Accepted - Gauging Support

Support Analysis Codes in the API

Please support Analysis Codes in your API so we can enter them in Paperless against invoices/credit notes, which would greatly reduce our time spent amending individual transactions in Sage and improve our reporting.
Samuel Peach-Barnes almost 5 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Fixed Asset Disposals in the FA Module

It would be very useful if assets with a nil net book value could be disposed using the module and the profit on sale posted directly from the Fixed Asset module.
Guest over 2 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Reverse bank reconciliation (full reconciliation)

Ability to reverse a bank reconciliation so that if you've made a mistake and can't identify it you can revert to the last bank reconciliation.
Guest over 5 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support