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SOP Bill of Materials

Ability to build items from SOP order screen and allocate with one click
Guest almost 10 years ago in Allocate 0 Idea Accepted - Gauging Support

POP Goods Received list to display item description

One of our customers has hundreds of stock codes which can be very similar to each other. When receiving goods against a PO all items are listed by code and only shows the description at the bottom of the screen upon selection of each item. Could ...
Guest over 7 years ago in GRN 0 Idea Accepted - Gauging Support

ODBC Connectivity

It would be a good idea to add ODBC connectivity so that the underlying SQL database can be directly queried from Excel
Guest over 8 years ago in ODBC 0 Idea Accepted - Gauging Support

SOP Reprint Invoices - Keep window open after printing

As you can only select an individual Invoice number / date / order number / customer account - if you need to reprint multiple invoices that do not have anything in common, it would be handy to keep the window open after printing an invoice so the...
Guest over 8 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

Ability to customise or modify process maps to add / remove actions

I have had a number of clients asking if they can tailor the process maps to their own particular requirements. The process maps are a good way of identifying the flow of tasks, especially for new users, however as they are a fixed flow s they mor...
Michelle White over 8 years ago in Process Maps 0 Idea Accepted - Gauging Support

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 over 8 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

Import Analysis Codes

With the recent additions of being able to import nominal ledger cost centres and departments would it be possible for Analysis CodeValues to be imported into Sage 200? During a large 50 to 200 migration the client had 50 odd analysis code values ...
Guest over 8 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Expense Claim Attachments

The Receipt Attached List feature is just a tag to know if a receipt was submitted with the claim. It does not actually allow any receipt to be attached.
Jamie Jamie over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Expense Claim Notifications

No option to send email notifications with expense claims like there is with purchase requisitions using power automate. Ideally require an option for a scheduled email to authorisers containing a list of expense claims that need authorisation.
Jamie Jamie over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Store Making Tax Digital submission history on server

The new MTD module stores submission history locally on the client PC which the software is installed on. This needs to be changed so that this information is backed up along with other Sage 200 data in line with the concept of a multi user system...
Guest over 6 years ago in MTD Submission Module 0 Idea Accepted - Gauging Support