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Generate custom letters to all suppliers and/or customers

It would be helpful if Sage 200 had the facility to produce one-off custom letters to be sent to suppliers and or customers, e.g. to notify a change of email address. I am told by support that such a facility is not available.
Guest about 6 years ago in Letters 0 Idea Accepted - Gauging Support

Data exports to go to the default Spreadsheet application

Sage appears to look for the excel executable to create data exports, rather than generating the data and allowing the OS to direct the file according to the users spreadsheet default. Version 12.00.0035
Chris Jones over 1 year ago in Excel 0 Idea Accepted - Gauging Support

VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission

If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission
Saeed Malik about 6 years ago in VAT 0 Idea Accepted - Gauging Support

Headers on CSV

Export headers on CSV files
Guest over 9 years ago in CSV 0 Idea Accepted - Gauging Support

Would like to be able to specify a price for each Unit Of Measure (UOM) in Price Book

In Price Book > Prices for Stock Item you can only specify a price for the base stock unit, so the user cannot specify prices for particular UOMs. Quite a lot of customers would like to provide specific prices for UOMs on a stock item and have ...
Chris Housecroft over 9 years ago in Units of Measure 0 Idea Accepted - Gauging Support

Ability to move a Stock item between Product Group types (Traceable/Non-Traceable)

Within the Stock Control module it is currently possible to change the Product Group of an item if both Product Groups are either traceable/non-traceable, or if the new group is traceable and doesn&t use the Actual Costing Method. At present y...
Guest over 9 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Ability to select a project + Project Item on purchase order requisition

If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...
Guest about 6 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

option for customer sales order address to be maintained when account is updated

When a customer gives us a new address all the previous orders show that new address also when re-printed, it would be nice to have the option to keep the old address on sales orders. Its understood that delivery addresses can be retained.
Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales Order Invoices - Option to use Period Exchange Rate

When posting a foreign invoice against a sales order, the invoice will post with the exchange rate stored against the sales order. This rate may now be out of date if using period exchange rates, for the previous period the sales order was raised ...
Tom Blatchford over 6 years ago in New/Amend Order 1 Already Exists

Amend Profit and Loss (Detailed) Report Accounting Criteria Period so report can be run for a 3 month period.

Currently you can only select the report to run for 1 month. It would be useful to be able to run it for a quarter (3 months).
Guest over 9 years ago in Profit and Loss 0 Idea Accepted - Gauging Support