All ideas

Microsoft Integration - Post transactions from Outlook into Sage 200

Enhance Sage Contact to allow a transaction to be posted from Outlook into Sage 200. For example, you receive a supplier invoice via email and can submit that as a transaction without leaving Outlook

Guest over 8 years ago in Microsoft Outlook 0 Will not implement

7 VOTE

Allow stock to be allocated to pro forma invoice before payment received

We need to be able to allocate stock to a pro forma before payment is received. Payment can often take +1 days to come through and we run the risk of stock not being available to fulfil the order.

Elka Williams over 3 years ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

6 VOTE

Project - Period Budgets - ability to have multiple budget versions per period

Users need to be able to store multiple budget versions per period

Guest almost 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

5 VOTE

SOP Despatch, tracking screen. Pieces. Need extra fields for package type / no of packages.

Pieces is being used to show the number of pallets being sent. Package information is also required, the number of packages and type of package (from a drop down if possible). Box/Carton etc

Karen Ona Gibbons over 2 years ago in Despatch 3 Idea Accepted - Gauging Support

23 VOTE

Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places

Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places? This would prevent rounding issues and make it easier for accounting (ie. stock item set up at say £1.54456 could cause rounding issues...

Guest over 11 years ago in Decimal Precision 0 Idea Accepted - Gauging Support

5 VOTE

Expose the Sales Return endpoint via the API

We currently use the Sage 200 API to post Order details to Sage via the SOP endpoint. This works perfectly, it is accurate and saves a lot of time for this to be automated. However we still need to create all our Sales Returns manually in Sage as ...

Sage API over 2 years ago in SOP 0 Idea Accepted - Gauging Support

2 VOTE

Sales Order Discount - Recalculate on Save (Amend Order)

The user is only prompted to apply the order value discount if the discount applied would be greater that the current percentage applied The problem is that if the order is amended to a lower value, the percentage is not re-applied e.g. Create new...

Andrew Dunn about 1 year ago in New/Amend Order 5 Idea Accepted - Gauging Support

2 VOTE

SOP Order Discount / Surcharge - Restrict User Access

The Order Discount / Surcharge on the Delivery and Invoicing tab can be amended by any user - even an user with no SOP permissions - it would be helpful of access to this could restricted via SOP permissions Note that the order discount % / value ...

Andrew Dunn about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

8 VOTE

add a column showing the outstanding values on a sales ledger enquiry

Rick Hayes about 4 years ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

15 VOTE

Power BI - Reporting

We&re investigating Power BI reports and we&d love to hear your ideas on reports you&d like to see using this tool.

Jo Kirkup over 7 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

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