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Ability to cancel multiple works orders at once

Currently works orders can only be cancelled one at a time - need the ability to cancel mutiple works order en masse either from the sales order they are linked to or within the works order list.
Guest over 3 years ago in Manufacturing 0 Will not implement

Introduce an invoice status of paid

When in the invoice list it would be really helpful to either have the status change to paid when it is paid or the option to have a date paid column selectable. This would make it easier when viewing this screen to be able to see all invoices out...
Guest about 7 years ago in List 0 Idea Accepted - Gauging Support

Allow users to setup their own custom reports

Allow users to setup their own custom reports in Sage System Administration but don&t allow other configuration changes. Sage 200 Online Standard already has this feature but there is no road map for adding the feature to Sage 200 Extra/Sage 2...
Guest over 8 years ago in Features 0 Idea Accepted - Gauging Support

Transfer issues

Why do I get "error, transfer already exist issue when I am posting a transfer with my account while I already posted my invoices correctly ?"
Guest about 1 year ago in Support 1 Not an idea

Validate transaction import for nominal codes that do not exist in sage

currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...
Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Ability to clear and rebuild future financial years

Currently if looking to extend the current financial year beyond the end of the first period of the next year and you are shifting you year-end date accordingly moving forward the process to achieve this in Sage 200 is very laborious (extract from...
Christopher Hall about 6 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

Saving criteria in Report Designer to be retained

A customer of ours is using a report but wants it to default to a particular range via saving the criteria in the report designer design mode. When running the report this isnt saved so has to be manually entered. They could save the criteria on r...
Gary Butler over 3 years ago in Criteria 0 Idea Accepted - Gauging Support

Convert pro forma to order retains pro forma date

When converting pro forma to order it doesn't use the proforma date, it uses todays date
joanne scott about 6 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...
Gary Butler about 6 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

Add the Analysis code to the Invoicing List view

Ability to add the analysis code fields to the Invoicing List view in Sage 200, as in Sales order processing
Andrew Palmer over 7 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support