All ideas

Write Off Small amounts to follow Transaction Date Validation settings

Hi,We&ve had a request from a customer asking if it would be possible in a later version to have the Write Off Small amounts wizard obey Transaction Date validation settings. IE if a transaction which is to be written off has a date in a close...

Stuart Mcalister about 6 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

11 VOTE

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

Guest over 11 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

7 VOTE

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 7 years ago in Emailing 0 Idea Accepted - Gauging Support

9 VOTE

Ability to archive works orders

Several customers from 2011 through to 2016 have asked about the ability to archive Works Orders. This is not current functionality within Works Order Processing, however it&d be extremely useful to be able to archive Works Orders as you can w...

Guest over 9 years ago in Manufacturing 0 Will not implement

7 VOTE

Enable Web Users to see all Purchase Requisitions/Orders raised against the budgets they own

We have web users set up as Budget-holders and Buyers depending on their levels of responsibility. The Budget-holders have an assigned set of nominal codes for their department. However in the Purchase Order list available to web users, they can o...

Jo Clarkson over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

9 VOTE

Purchase Order - ability to flag as Complete when partially delivered

Purchase order has a quantity of 100 and98 are delivered need facility to flag order has complete.

Guest over 9 years ago in Cancel order 1 Idea Accepted - Gauging Support

8 VOTE

Trial Balance by Month Report

To be able to produce a Trial Balance by Month report as you can do in Sage 50...

Saeed Malik over 8 years ago in Reports 0 Idea Accepted - Gauging Support

5 VOTE

Purchase Ledger Payment Runs ignore cash refunds on account

At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...