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Use SOP Document date for calculated if Limited Price is applicable

It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date. I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick th...
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Force users to login in to Sage using username and password.

Since removing the function between Sage 200 2011 and 2013 where a user must use their password to login to Sage, this has opened up a massive opportunity for fraud. If a PC is left on and unlocked, anyone who can gain access to that PC is guarant...
Guest almost 7 years ago in Authentication 1 Already Exists

Rapid Purchase Invoice - Search by Supplier Name

On Rapid Purchase Invoice Entry Not a lot of Clients will know their Suppliers Account Codes off hand So would be great to have an option to be able to look/search up Supplier by Name or Short Name
Paul Daly over 5 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Allocating stock to sales orders on hold

When using Sicon MRP works orders are raised and processed for sales orders that are on hold, however the stock produced cannot then be allocated. Could this be amended to allow the stock to be allocated to orders on hold? Thanks
Guest almost 3 years ago in Issue Allocation 0 Idea Accepted - Gauging Support

Single URN for Nominal Ledger Transaction Import

When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?
Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Write off stock from credit note (e.g. for damaged/missing items)

When raising a credit note for goods which the customer reported damaged or missing, it would be useful to have an option to write off that stock as the credit note is posted, since those goods aren't actually being returned but do need crediting ...
Vicky Poole about 7 years ago in Write Off Orders 1 Idea Accepted - Gauging Support

Purchase returns - should they not require authorisation?

Currently when we create a purchase return, it does not require authorisation. Is it possible to change this?
Guest over 8 years ago in Authorise 0 Idea Accepted - Gauging Support

Free Text Invoicing is currently limited to only one nominal code

Split free text invoice across multiple nominal codes
Guest almost 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customer...
Guest over 8 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

Citrix XenAp Server Support for Sage 200 v2016

Following the release of Sage 200 v2016 support for Citrix XenAp Server has been removed. I understand the commercial reasoning for not testing it but we have a number of clients using Citrix who can only upgrade to Sage 200 v2015 Service Pack 3. ...
Guest over 8 years ago in Server 0 Idea Accepted - Gauging Support