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Floating Nominals

Nominals that are floating so could be asset or liability on balance sheet. This is essential for management reporting.
Guest about 9 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

In the Summaries screens, it would be useful if the graphs could auto refresh to give a more up to date picture of our figures e.g. Sales Order Summary

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Guest about 6 years ago in Auto Refresh 0 Idea Accepted - Gauging Support

Ability to enter discount amount against individual supplier payments when using suggested payments.

When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage 200 does not allow it if there has been no disco...
Howard Taylor about 3 years ago in Payment 0 Idea Accepted - Gauging Support

VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines

When an invoice has for example 70 lines each lines has net and vat which is printed on the invoice. The header then calculates the VAT on the Net value not the individual lines. Due to rounding this can causes discrepancies. Is there a possibilit...
Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Summary Workspace label amendability

I have a customer who requests some toggle-ability on some labels in the Summaries -Is there any way in the Sales Summary and Purchases Summary that the Customer Codes can show Customer Names instead ? It would be good if this could be toggled as ...
Gary Butler about 3 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

Ability to have multiple delivery addresses for one sales order

We have many orders where we produce a product for a customer on one order, but the customers require the delivery of the orders to be sent to multiple sites. For example, a major retailer may place an order for bespoke items for a national roll-o...
Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Alphabetical order, instead of id for adding members into companies or company access into users - sage 200 administration

When trying to add members into companies or company access into users its all in ID order and not in alphabetical name order. Would be good if this could be updated for quick adding purposes
Guest over 4 years ago in Companies 0 Idea Accepted - Gauging Support

Business Intelligence - Stock/Nominal Anaysis

In Business Intelligence, currently there are no cubes that link between the Stock History & Nominal To be able to analyse Nominal Postings behind Stock transactions/movement i.e. drill into a stock item history (any or all movements) and view...
Paul Daly about 9 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

Enable scrollable lists as default

Something I am asked for by almost every single site i visit (and it's something that really irritates me too actually) is why do we to enable scrolling on all the list views? Surely it should be ticked as default? If there is a list then you will...
Michelle White over 7 years ago in List 0 Idea Accepted - Gauging Support

Re-label Current vs Historical nominal transactions to avoid confusion with financial year

Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...
Vicky Poole over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support