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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

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

Password/MFA Policy - password length & complexity

Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Minimum password length: 8 characters Password complexity requirements: Enabled
Callum Middleton 9 months ago in Sage ID (Sage Account) 2 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

Retrospective Remittance Advices

I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...
Guest about 2 years ago in Suggested Payments 1 Already Exists

Add project analysis field to an authorised purchase order

When we currently add a project analysis code to an authorised purchase order, it requires authorisation again. As no values or products are amended, it is purely the addition of analysis information, is it not possible to retain the authorised st...
Caroline Neal 5 months ago in Authorise 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

Allowing licence to be allocated to a specific user

While concurrent user licences are fantastic, they can create frustration at busy periods like month end, when key processing users can't access Sage because all licences are in use. Would be nice if there was an option to allocate some of the lic...
Alistair Rogers about 1 year ago in Users 0 Idea Accepted - Gauging Support

When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.

No description provided
Sarah Lancaster almost 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support