When you access the Sage 200c help files the web pages relate to the latest of 200c. So a user running Sage 200c Summer 2017 will see the same help files as a user running Sage 200c Summer 2019. As there are features that are present in the later ...
Guest
almost 5 years ago
in Version Specific
2
Will not implement
When using additional charge lines in Sale Orders created by copy order or repeat order templates the additional charge line defaults to zero and not the original line value from the order template if the 'Copy Sales Order prices and discounts' is...
Jimmy Beck
12 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Add Posting Date to Supplier & Customer Transaction Enquiry screens
It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.
It would be useful to have a feature to be able to send a message to users through SAGE e.g. when a supplier is no longer used. At the moment we have to export the user list from SAGE ID and then create a mail merge through Word when we want to co...
Guest
almost 5 years ago
in Messaging
1
Further Information Required
Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...
Guest
almost 6 years ago
in View Order
0
Idea Accepted - Gauging Support
The customer has over 2000 stock records, they are going through a major rebranding process and need to update all of their stock item descriptions to reflect this. As it stands they will have toupdate all of these manually. The &Import Stock ...
Guest
over 9 years ago
in Stock
0
Idea Accepted - Gauging Support
All Schools have to prepare a Budget Forecast return outturn (BFRO)by 21/5/2020. In order to help with this it would be really useful if you would create a report to support this. There is already a field that should provide an analysis of the dat...
Guest
almost 5 years ago
in Budgets
0
Idea Accepted - Gauging Support
Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)
Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance