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Online Supplier Invoice Authorisation Workspace

It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.
Guest about 6 years ago in Supplier Invoice Authorisation 0 Idea Accepted - Gauging Support

Statement of Financial Activities (SOFA) reporting for charities within Sage 200

Introduce a report layout that would support SOFA reporting for charities
Guest over 6 years ago in SOFA 0 Idea Accepted - Gauging Support

Reverse / Cancel POP invoice

Scenario is that you have entered a stock POP invoice incorrectly, for example the qty invoiced is too high. It would be useful to reverse this invoice so that you can re-enter correctly. The current process involves having to create a new PO, ent...
Jamie Jamie about 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

Add functionality to be able to use Batch/Serial numbered items on Invoicing

Currently you cannot use batch/serial items on the invoicing module, they simply don't show due to the number being set to select the number on allocation or despatch. Having functionality to do this on an invoice (Select item, select batch number...
Gary Butler about 5 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

Workflow Notification For Purchase Order Invoice Receipt

Our old accounting system had a very useful function that sent a workflow notification to the budget holder when an invoice had been received that related to a purchase order. The budget holder was then able to notify finance if they had received ...
Guest almost 4 years ago in Notification 0 Idea Accepted - Gauging Support

Reports of previous bank reconciliations

Hi As a previous user of Sage 50, the access to previous bank reconciliations reports proved to be a beneficial tool. It is not possible to find the access to these reports in Sage200 Standard. Can you please add this feature as I am sure that it ...
Guest over 3 years ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

Multiple Line Stock Transfer

The current stock transfer only allows a single item to be transferred at any one time. What most companies require is a grid style multi stock transfer to allow one or many transfers in one transaction.
Chris Smith over 5 years ago in Transfer 0 Idea Accepted - Gauging Support

Out of Stock Lines to remain highlighted on each line within SOP Order Entry

In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times.
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

allocation button from within transaction enquiry

Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
Guest about 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Import bin locations to stock items

Seems like such a simple thing yet not available. It would be extremely beneficial to us and probably many other Sage users to be able to import bin location to stock items. An example we have over 1000 stock items all with over 100 bin location a...
Guest over 4 years ago in Stock 0 Idea Accepted - Gauging Support