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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

Sage 200 Standard API - Post Full Sales Invoice

I Need the functionality in the Sage 200c Standard API to post a Full Sales Invoice with Invoice Lines. The Invoice would then return the Sage generated Invoice number and will display in the Invoice List in Sage 200c Standard UI. The existing fun...
Guest almost 4 years ago in Invoicing 0 Idea Accepted - Gauging Support

Ability to hide stock codes like updated (JAN 17 update) features to customer/suppliers

Hide unused stock codes, removing them from SOP lists, reports etc.
Guest almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Add New Columns to SOP and POP Lists to quickly show the Value of Goods Despatched (SOP), Value of Goods Received (POP), and Value of Goods Invoiced (SOP & POP) for Partially Recd/Depd/Invd Orders

It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...
Scott Bridgwater over 6 years ago in List 0 Idea Accepted - Gauging Support

Sage 200 2016 Change Roles Missing?

We can assign multiple roles to single users however the user can no longer swap between those different roles. My reseller says this is no longer possible?
Guest almost 8 years ago in Roles 0 Idea Accepted - Gauging Support

Ability to import Monthly Budgets against projects

This was previously logged as a Wish. Need to have the ability to import Monthly Budgets against projects. At present they have to be entered manually.
Guest over 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Changes to generate payments Pay Single Supplier Routine

1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
Guest over 1 year ago in Generate Payments 0 Idea Accepted - Gauging Support

Multiple Windows Capability

I am constantly being asked whether more than 1 Window can be open at the same time at detail level. Ideally this would enable 2 or more windows to be open on the screen at the same time.
Darren Tolley over 5 years ago in Tabs/ Open Forms 1 Further Information Required

make blank nominal account an invalid entry

When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...
Jamie Jamie over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support