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To have a Nominal report showing Net & VAT amounts

Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
Guest about 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Add create unposted invoice to API endpoints

There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created
Hugh Smith about 1 year ago in API / New/Amend Invoice 2 Idea Accepted - Gauging Support

VAT Number Verification

Adding a VAT number in Sage is fine and some check is done against the format of that number, but that does not mean that it is a valid VAT number. It would great if the VAT field was connected to the VIES website so that it could check to see if ...
Guest about 9 years ago in Account 0 Idea Accepted - Gauging Support

Dynamic Additional Charges

To have carriage rate rules that auto calculate based on order value, and the ability to set the rules up and apply to the sales ledger account. Functionality could be similar to discount groups where the group is the rule and then you can apply a...
Jamie Dennis over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Credit terms against Sales Invoice

I would like to be able to put credit terms against individual invoices rather than against the customer account
Sarah AtwellKing over 4 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

It would be helpful if we could bulk import stock description changes.

We need to change the description on several of our stock items but there doesn&t appear to be a way to import changes, in the same way that purchase and sales prices can be imported.
Guest about 8 years ago in Stock 0 Idea Accepted - Gauging Support

Month End & Period End Wizard

To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet
Saeed Malik almost 7 years ago in Month End 0 Idea Accepted - Gauging Support

To be able to raise sales invoice for back to back direct delivery order, before stock is received

As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, bef...
Tom Blatchford almost 6 years ago in Print Invoice 1 Idea Accepted - Gauging Support

Field to store Company Registration Numbers

I know we have 20 Analysis codes however we would like to use them for something less fundamental as the company registration number.
Guest over 9 years ago in Company Details 0 Idea Accepted - Gauging Support

Stock List View can it have the Re Order Level showing if there are multiple locations.

Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...
Guest almost 6 years ago in List 0 Idea Accepted - Gauging Support