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Realigning NL Codes across numerous Sage200 companies for Reporting

Our set up is 20+ individual companies in Sage 200. Through the years the NL Codes for the numerous Individual Companies have become out of sync. My understanding of S200 is – When transactions have been assigned to a NL code the NL code cannot be...
Guest over 1 year ago in New/Amend Account 0 Idea Accepted - Gauging Support

View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
Guest about 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Budget Statement Breakdown By Department report should reconcile

As a Multi-Academy Trust we have used the report Budget Statement Breakdown By Department to report to departmental budget holders. Now we have completed a year end it is apparent that the data for the Summary and the Breakdown differs, with one u...
Guest over 6 years ago in Nominal - Budget Reports 1 Will not implement

Allow access to the SQL back end on Sage 200 Online

Sage are blocking this and it makes fixing problems very time consuming. The Azure platform will allow it.
Guest about 9 years ago in Access To SQL database on Standard 0 Idea Accepted - Gauging Support

Customer Transaction Enquiry- Option to extract certain amount of lines on current screen rather than whole list

Sometimes in the Customer Transaction Screen for outstanding invoices, you only want to extract a certain portion of the information into excel format rather than the whole lot- we have some customers with a lot of invoices to scroll through, some...
Marie Holt over 1 year ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

requirement production and test environments installed on one PC at the same time

Currently the design of the client application for Sage 200 means that it is impossible to have both production and test client installed on the one pc at the same time and in order to switch between the two environments it requires the uninstall ...
Guest over 5 years ago in Test/Demo Environment 0 Idea Accepted - Gauging Support

Group Transactions for Bank Reconciliation

Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...
Phil Edmondson about 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

My Purchase Requisition List to show Supplier Name

Can the my requisition list on workspaces include the supplier name for ease of checking requisitions?
Guest about 4 years ago in Requisition 0 Idea Accepted - Gauging Support

Change bank code whilst entering a payment in Cash Book module

Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
Guest over 5 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Sales Order Button for Save and Generate Order Acknowledgement

A customer has requested an option to produce the Order Acknowledgement from within the Enter Sales Order process, which would save time for them as the person entering the order is the person printing the acknowledgement. For people who don't wan...
Gary Butler about 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support