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Method to identify Reversing Journals and Accruals

Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
Howard Taylor over 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Edit Foreign Currency Transactions

To be able to edit/correct Foreign Currency Transactions; payments, receipts, invoices etc
Guest almost 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Scan invoices for Fixed Assets + Additions

Is it possible to have the attach function added into Fixed Assets so that purchase invoices can be attached in pdf form?
Guest over 5 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Ability to schedule / automate both MPS and MRP in the Manufacturing Planning Module

Currently, in Planning, you can schedule MRP to run automatically however, it requires that the MPS routine be manually run within Sage 200. It would be far more beneficial to automate both processes meaning no user intervention is required.
Michelle White almost 9 years ago in Manufacturing 0 Will not implement

Would like to amend the goods received on direct delivery and back to back orders

Linked to ITS wish 2718: Would like to amend the goods received on direct delivery and back to back orders Currently, looking at article 192790 (Handling Partially Complete DirectToCustomer Orders) you are unable to amend goods received if you acc...
Guest almost 9 years ago in Amend GRN 1 Idea Accepted - Gauging Support

Duplicate invoice

Sage 50 had a button you could just press after highlighting the invoice from the list to duplicate the text, customer and coding. Sage200 has a copy invoice button in enter new invoice section, but only copies the text, nothing else. Can we have ...
Guest over 3 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

Import One-Stop Shop (IOSS) and Features with Sage 200

Any customer selling goods commercially to customers based in EU Countries will need to register in one country and charge VAT applicable to Country where the customer is based. Flags and Processes are required.within Sage 200 are required for thi...
Saeed Malik over 3 years ago in OSS/IOSS 0 Idea Accepted - Gauging Support

Automation of intercompany charges.

Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...
Andy Rickeard almost 2 years ago in Inter company Postings 0 Idea Accepted - Gauging Support

Add customer home addresses

Home addresses for customers (business) are needed in case of chasing for unpaid invoices. Would be helpful to have this added to customer details.
Christine Sellick 11 months ago in Account 1 Idea Accepted - Gauging Support

Manage Stocktake(By Product) auto-selection criteria

Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
Guest over 3 years ago in Stocktake 0 Idea Accepted - Gauging Support