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Book balance to be added to bank reconciliation in Sage 200

In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case
Guest almost 7 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Enable use of transaction analysis codes in all modules

At present, the Analysis Codes can only be selected in the Commercials modules and the Transaction Analysis Codes can only be selected in the Financials modules. A separate idea has been posted about using the Analysis Codes across all modules and...
Alan Becker over 8 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Relocating Stock

When entering a Stocktake confirmed quantity in the Sage Stock Values screen while in the Sage Manage Stocktake routine I noticed at this point the BIN location's are shown this would be really handy if you could also change the location as with a...
Guest over 5 years ago in Stocktake 0 Idea Accepted - Gauging Support

A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area

at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...
Guest almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

SO to PO trace - and to invoice numbers

Ability to be able to easily trace back a SO to PO (and vice versa) when raised as the 1 thing, i.e how to know which PO was raised from a SO direct delivery. And to identify invoice numbers raised on both SO and PO's too
Guest almost 7 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Vat Corrections - adjust the VAT code simply from a transaction audit file or similar

Would be very useful to adjust the VAT codes similar to Sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
Emma Delaney over 8 years ago in Corrections 2 Already Exists

Would like a Revalue Stock audit trail

At present the option Stock Control Adjustments Revalue Stock does not report the values before and after revaluation. Would like this information to be output to an audit trail type report.
Guest almost 10 years ago in Revalue stock 0 Idea Accepted - Gauging Support

Batch update / import Unit of Measure

If you create a new unit of measure and want to add this to a lot of stock items, this is a manual process and can take a lot of time. There needs to be a way to either import the links to the stock items & product groups or a screen within Sa...
Gary Butler over 1 year ago in Batch Change 0 Idea Accepted - Gauging Support

Quotation Discount Value

Why can I not enter an order discount VALUE on a quotation - it restricts me to a percentage only.
Guest over 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

VAT Return - Adjustments report

In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen
Saeed Malik over 5 years ago in VAT 0 Idea Accepted - Gauging Support