All ideas

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Sales ledger -view returns button

Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version

Guest over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Multiple Company and Role access

I have 3 sage 200 companies and i want a user to have full access to 2 of the sage companies and partial access for one of the companies. How could this be achieved?

Lucy Johnson almost 4 years ago in Roles 0 Idea Accepted - Gauging Support

4 VOTE

Tracking of cross-sell items

Some method (probably an additional field on the SOPOrderReturnLine table) that would enable the tracking of items added via cross-selling on Sales Orders, and Quotations if cross-sell was enabled on there. This would then allow customers to analy...

Steve Brown about 5 years ago in Tracking of Cross Sell Items 0 Idea Accepted - Gauging Support

4 VOTE

Sage 200 Fixed Assets Module - update coding can be changed after depreciation

If an asset is reassigned to a different dept/service, the depreciation charge to the P&L cannot be updated once the asset has been depreciated for the first time. This results inaccurate depreciation charges to the P&L. Currently the asse...

Guest about 5 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

8 VOTE

Invoice before dispatch of goods

I have dealt with a number of companies that require payment for goods before dispatch but will not make payment without an invoice. Currently no options within the system to allow this. This would make be a great feature for a lot of compares tha...

Guest about 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

5 VOTE

Scan a supplier invoice to create a transaction entry.

We've had a client recently review the Scan2Invoice plugin for quick books which reads scanned documents and creates PI transactions and they are keen to have similar functionality within the Sage 200 software. They are aware that there are third ...

Guest over 6 years ago in AutoEntry 0 Idea Accepted - Gauging Support

6 VOTE

Need ability to amend Transactional Analysis Code on posted Nominal Transactions

Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...

Guest over 7 years ago in Corrections 0 Idea Accepted - Gauging Support

8 VOTE

Features list to mirror menu structure

In System Administration it would be useful, easierand less confusing to be able to select features based on where they are within the Sage 200 menu. I.e. when looking for the Enter New Customer Accountfeature, find it in Sales Ledger Sales Accoun...