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P&L report which allows you to compare current Quarter with Prior Year Quarter

P&L MTD report which allows you to compare current Quarter with Prior Year Quarter thus allowing for seasonal fluctuations in business ideally compare any group of months with the same Months in the Prior year or multiple years or compare a gr...
Victoria Hanley about 7 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

Please supp the client credentials grant type on your API

More and more customers are wanting coupled integration with Sage 200 / Standard using the API from their e-commerce sites so this is getting to be an urgent requirement for a lot of developers. This then requires a service to written to get order...
Guest over 1 year ago in Authentication 0 Idea Accepted - Gauging Support

Attach document to each transaction line in Rapid invoice option

It will be useful, if we can attach a document to each transaction line in Rapid invoice option.
Guest over 5 years ago in Rapid Invoice 5 Idea Accepted - Gauging Support

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

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 over 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

Add Purchaser VAT, Country of Origin and non-VAT registered flag details onto the Draft Intrastat Declaration

Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...
David Stubbings about 2 years ago in Account / Intrastat 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

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

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