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Audit for account changes

A few customers have queried whether or not they can audit who has amended an account so they can see who changed something. There should be a way to check when a Sales Ledger account, Purchase Ledger Account, Nominal Code, Stock Item, etc. was am...
John Dunn almost 6 years ago in Account 1 Idea Accepted - Gauging Support

Picking List Options from SOP Screen

Would be beneficial to have a column to show if the picking list has been printed for an order or not - this will help clients see if the order has been sent to be picked. Printing Picking Lists - option to be able to select Sales orders then righ...
Phil Edmondson about 5 years ago in Picking List 0 Idea Accepted - Gauging Support

Add bank Revolut to the bank plug ins (Payments)

creating to split idea - https://sage200uki.ideas.aha.io/ideas/S200UK-I-2610
Jo Kirkup 6 months ago in Suggested Payments 1 Idea Accepted - Gauging Support

Editing User Menus - Allow for Folder Deletion

Currently you cannot delete a Folder from the menu if it contains items, you first have to delete all the items. It would be much quicker if you were able to remove the folder and with it the contained items.
Robin Fitzpatrick about 1 year ago in Users 0 Idea Accepted - Gauging Support

Automatic updating of BOM when Items are changed

If I change an item and save it. The BOM isn't updated until I open it, delete the item, then add it again. If this is forgotten, then the wrong out dated part is erroneously added to the BOM, causing errors throughout the system. This took us a l...
Guest over 1 year ago in New/Amend BOM 2 Already Exists

Control Default UoM used in POP - Generate Orders and Manual PO Entry

Having found a flaw in how UoM's are used by Sage200 during discussion's with Dale Norris in Support. POP Unit of Measure Usage Issue.docx Please review above document for steps to replicate. We have found a work around but this still requires Use...
Guest about 2 years ago in Generate orders 1 Will not implement

Allow multiple email addresses against a single role for emailing layouts

allow an email address to be entered on an account in a format of multiple addresses separated by semi colon. For example the sales ledger contact for the send statement role to be entered as sales@company.com ; accounts@company.com so that when t...
Guest about 6 years ago in Account 0 Idea Accepted - Gauging Support

Include invoice reference on remittance layout by default

Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
Guest over 5 years ago in Remittance layouts 1 Already Exists

Add sales orders to document storage

Add sales orders to document storage so that non-sage users can access sales orders
Guest over 1 year ago in Print Invoice 0 Idea Accepted - Gauging Support

Can the last Completed Period Total for VAT be the one that is highlighted by default

In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one? This then, if a re-submit needs to be done it is more obvious which one is highlighted as th...
Gordon Bell over 1 year ago in VAT 0 Idea Accepted - Gauging Support