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Ability to post to nominal in future financial year

we are now in Feb 2016 but are unable to see transactions on nominal ledger because 2015 hasn&t been year ended. A good feature would be to enable the user to post into future financial year in order to run accurate reports, even if current ye...
Guest almost 9 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

Item purchase price update option

Is it possible to add an option to update the ‘last order price’ paid and ‘average buying price’ when entering a purchase invoice if the value is different from the PO. Currently we are not booking in stock items until we have the invoice as there...
Guest about 2 years ago in Record invoice 0 Idea Accepted - Gauging Support

Copying or Importing Journal Templates

It would be beneficial to have the option to either copy or import Journal Templates
Debbie Hunt over 6 years ago in Journal Templates 0 Idea Accepted - Gauging Support

Fixed Asset Valuation report to show Accumulated Depr

If assets have been migrated from another system the report does not cross cost i.e. Initial Value Less Total Depreciation = NBV, the Total Depreciation only includes Depreciation calculated by the Fixed Assets module
Saeed Malik almost 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Ability to send invoices to multiple email addresses (Ten +) As in Sage 50

I have a customer that needs to email copies of its invoices to multiple email addresses from Sage 200 as they used to be able to do in Sage 50 - Is there any possibility this could be included in a future release ?
Guest over 5 years ago in Emailing 0 Idea Accepted - Gauging Support

POP Confirm Direct Delivery - ability to enter a delivery date and not use system date

When you perform the confirm direct delivery option in POP, you are unable to specify any form of delivery date and the system date is taken. It does not appear to use the delivery dates entered on the originating sales order nor does it use the r...
Guest almost 9 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support

Option to submit VAT return more than 12 months old from within Sage 200

When Submitting a VAT Return in Sage 200 on the submit your period screen after logging on to the Government Gateway, the periods available to select from the dropdown list are limited to the last 12 months. The same restriction used to apply in S...
Christopher Hall about 1 year ago in VAT 2 Idea Accepted - Gauging Support

Nominal account - report category

Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
Marek Tonderys about 1 year ago in Settings 4 Not an idea

Direct delivery address amendments to free text items

Direct delivery address amendments to free text items, when choosing free text items you cannot choose the delivery address, i.e direct from a supplier to another supplier whereas the stock item lets you do this. Current workaround is to create a ...
Guest over 5 years ago in New/Amend Order 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