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Report Designer - Report Explorer - Show Expression Name for Lines and Boxes

In the Report Explorer panel, under some sections, I have a lot of boxes and lines It is possible to set the Name property of boxes and lines but these do not show in the Report Explorer .... We already have icons for boxes and lines, we do not ne...
Andrew Dunn 13 days ago in Report Designer 0 Idea Accepted - Gauging Support

Ability to create foreign currency bank file for upload from generate payments.

would be beneficial for all multi currency companies
DEaglan lowry 4 months ago in Ebanking (Payments) / Suggested Payments 0 Idea Accepted - Gauging Support

In SOP under Quotations - add a Quotations list

It will be beneficial to list just the quotations separately from the standard sales order list. Reducing the need to filter and build complex filters if need just quotes and other fields.
Karen Ona Gibbons 5 months ago in List 0 Idea Accepted - Gauging Support

Bank Feeds - Bank Rec screen currently allows to enter different types of payments, but inter account transfers is missing.

Bank Rec screen currently allows to enter different types of payments, but inter account transfers is missing. I believed this was already raised as an idea 1851 (https://sage200uki.ideas.aha.io/ideas/S200UK-I-1851), but have been advised that thi...
Joanne Bailey 7 months ago in Bank Feeds (Bank Reconciliation) 5 Idea Accepted - Gauging Support

Add delivery instructions to SOP Delivery addresses.

Everyone wants to share good information so deliveries are completed and not have returned as the customer is out or for us to lave it with a neighbour or secure location. We are just converting from Sage 50 and this is standard feature.
Carl Chapman 5 months ago in Delivery Address 0 Idea Accepted - Gauging Support

When entering a receipt payment in sales ledger have ability to enter comment on over-payments

When customer over-pays an invoice the payment is receipted and the user goes to transaction enquiry to add memo line against the over-payment with reason i.e. inv 12345 paid twice - or under-payment i.e. VAT omitted from receipt
Oldschool Oldschool 7 months ago in Payment/Receipt / Payment/Receipt 0 Idea Accepted - Gauging Support

Amend stock item number

The ability to renumber a stock item so that if one was mistyped, it could be amended.
Chris Monk 7 months ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Project List in Project Accounting showing potential revenue for quotation which is Lost eg misleading

We sometimes link both quotes and sales orders to projects where appropriate. When we first used Sage 200 & Project Accounting, it was not possible to mark a sales quotation as Lost. This feature has been added in a later Sage 200 release whic...
John Wilkins 2 months ago in Project Accounting 0 Idea Accepted - Gauging Support

Show monthly total actuals in transaction enquiry (like Sage 50)

In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
Corinna Semon about 1 year ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

No process map for Fixed Assets

There is no process map for fixed assets module within Sage. This is inconsistent with other areas or modules in Sage 200. I appreciate the Fixed Asset module is an optional module which not all Sage 200 customers will use, but it should have a pr...
John Wilkins 7 months ago in Fixed Assets / Process Maps 0 Idea Accepted - Gauging Support