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Virtual products

We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...
Guy Boswell about 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Change Company Name in Provisioning Portal for Archiving

When you have a company that is wanting to archive and start again to be able to change the name to ARCHIVE to that the company select screen shows Archive. currently you have to copy backup, download and reupload creating new company name with AR...
David Shearer about 2 years ago in Ability To Change Company Name For Archiving 0 Idea Accepted - Gauging Support

A way of going back a screen when in the Record Purchase Invoicetabs.

Its become apparent that there doesn't appear to be a way to go back onto the 'record purchase invoice' screen to potentially amend quantities, amounts, nominals and descriptions. If something is incorrect, you would then need to post the invoice ...
Guest about 4 years ago in Record invoice 0 Idea Accepted - Gauging Support

Asset Disposal

When disposing to an asset it just goes to the depreciation nominal codes as there is no Cost nominal code set up. What customers really need is firstly to see the Journal that is going to be posted for this disposal and to also be able to select ...
Guest about 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

One Click to Import records following validation

Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.
Guest about 5 years ago in Nominal 0 Idea Accepted - Gauging Support

copy journal

we would like to copy a previous journal to save time with inputting
Guest about 6 years ago in Journal Entry 1 Further Information Required

Sage 200 Professional Server on Azure Cloud

Hi Support, I am looking for migrating the Sage 200 professional server to Azure from the Premises using a Site-to-Site VPN between them. So, my questions are the following 1) Which site-to-site VPN protocol is the best practice in terms of data s...
Guest about 3 years ago in Azure 1 Not an idea

Additional Charge value not copied

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

Enable Cancelled Status for Pro Forma Invoice

Could you please Enable a function to Cancel Invoice rather than deleting it and losing trackability or convert it to order and Cancel the Order?
Guest about 3 years ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

SOP Print Invoices Efficiency

In v2016 if you print an invoice with Output Mode set to preview it goes straight to preview (click on Print Invoice Invoices have been printed successfully Click OK - you can now see the invoice & print or email it ) In v2018 if you print an ...
Saeed Malik over 6 years ago in Print Invoice 0 Idea Accepted - Gauging Support