All ideas

Have the ability to restrict products to a single customer account

the option to ensure certain products can only be sold on a specific account, for example : we set up a single account with multiple delivery addresses for products that are strictly controlled, so it would be very useful if we could set a restric...

Guest about 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

4 VOTE

Manage Stocktake(By Product) auto-selection criteria

Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.

Guest over 5 years ago in Stocktake 0 Idea Accepted - Gauging Support

2 VOTE

Price Book - Ability to filter active stock items

We have many Inactive items that no longer require prices. It would be useful to only see the Active items rather than scrolling through all stock items

Amanda Blundell over 2 years ago in Stock 5 Already Exists

8 VOTE

Idea Board Daily/Weekly Update

Please can we have a way to in the settings on the Sage Ideas site to be able to get an email daily or weekly to see what ideas have been added to the list? Logging in means that we do not do it daily and can miss items that have been added that w...

Guest almost 11 years ago in Ideas Hub 0 Idea Accepted - Gauging Support

6 VOTE

Make reprinting invoices from Customer Transaction Enquiries more fluid

When you want to reprint an invoice from the Customer Transaction Enquiry screen, you go to highlight the invoice you want to reprint and click Reprint Invoices, expecting it to do just that. However it brings another form up with a list of all th...

Guest about 8 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

6 VOTE

Store Making Tax Digital submission history on server

The new MTD module stores submission history locally on the client PC which the software is installed on. This needs to be changed so that this information is backed up along with other Sage 200 data in line with the concept of a multi user system...

Guest about 8 years ago in MTD Submission Module 0 Idea Accepted - Gauging Support

8 VOTE

VAT Number Verification

Adding a VAT number in Sage is fine and some check is done against the format of that number, but that does not mean that it is a valid VAT number. It would great if the VAT field was connected to the VIES website so that it could check to see if ...

Guest almost 11 years ago in Account 0 Idea Accepted - Gauging Support

7 VOTE

Fixed Asset Valuation report to show Accumulated Depr

If assets have been migrated from another system the report does not cross cost i.e. Initial Value Less Total Depreciation = NBV, the Total Depreciation only includes Depreciation calculated by the Fixed Assets module