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Cash Book Unreconcile Transactions - Last Statement Date

The Last Statement Date is set today - this is very mis-leading, This should be the date that you unreconciled up to.
Saeed Malik about 3 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

Sales and purchase allocation on Sage 200 should the same as Sage50

Sales and purchase allocation on Sage 200 should the same as Sage50 instead of credits and debits being in 2 separate boxes,these should be in the same box it makes it easier to find and match off, less time consuming.
Guest over 8 years ago in Allocate 0 Idea Accepted - Gauging Support

Ability to edit quantities on POs to levels below that in an order that originated from a web users Purchase Requisition

If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...
John Dunn over 5 years ago in Requisition 1 Already Exists

Make reprinting invoices from Customer Transaction Enquiries more fluid

When you want to reprint an invoice from the Customer Transaction Enquiry screen, you go to highlight the invoice you want to reprint and click Reprint Invoices, expecting it to do just that. However it brings another form up with a list of all th...
Guest over 6 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

Reverse Works Order option

On the odd occasion, the customer may build a Works Order using either incorrect Batch or Serial Numbered components or receive thebuilt BOMback from the customer andtherefore would liketo reverse theWorks Order(where physically possible) and re u...
Guest almost 10 years ago in Manufacturing 0 Will not implement

Ability to hide inactive items on Stock Take, using Auto Select parameter screen

Generating a stock take sheet includes any inactive items, it would be useful to have an option to hide these on teh Auto Select screen.
Guest almost 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

Facility to remove Cost Centre amp; Depts from Screens

Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
Paul Daly almost 9 years ago in Settings 0 Idea Accepted - Gauging Support

Exchange Rates allow 6 decimal places but stock item prices only allow 5

Then currency exchange rate settings allow up to 6 decimal places but the stock item price only allows up to 5. When stock is received from a foreign supplier the FC price for the item is calculated by the exchange rate giving the price in Sterlin...
Howard Taylor over 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

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

In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly

currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...
Guest almost 8 years ago in Allocate 0 Idea Accepted - Gauging Support