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Revamp all stock transaction based reports.

Currently the stock transaction reports are lacking in that they do not provide monetary information, nor do they provide negative values for goods out transactions or subtotal or grand totals. Any customer wishing to investigate their stock ledge...
Katja Monks 15 days ago in Stock Transaction Report 1 Idea Accepted - Gauging Support

Default to not saving payment card details

Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...
Robert Lewis about 6 hours ago in Default Save Behaviour 0 Review Required

Enhancements for back to back orders (Creating POs from SOs)

Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...
Andrew Dunn about 7 hours ago in Back to Back Orders 0 Review Required

Raise Orders from Supplier Stock Item Prices

The Supplier Stock Item Prices is a good routine as it shows the user all the stock items that are purchased from certain suppliers along with their last buying price and list price But it would be better if there was a tick box against each stock...
Ashleigh Caddick about 9 hours ago in POP 0 Review Required

POP Fully Received Not Invoiced Report to show over Received stock

When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
Steve Smith 7 days ago in Settings 0 Idea Accepted - Gauging Support

Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....
Janine Holloway 20 days ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

Implement URN traceability across POP, Stock and financial ledger

At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
Katja Monks 15 days ago in URN 0 Idea Accepted - Gauging Support

Allocate serial numbers (when using Sell By Dates for fulfilment) by looking at the system date rather than the order date

Currently the order document date is used to allocate serial numbers to sales orders when using Sell By Dates for fulfilment. This means that expired serial numbers can be allocated if an older order is allocated on the system date, as by using th...
Damian Graham 7 days ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Allow Repeat Order Templates to Allocate stock where stock quantities are negative

Allow Repeat Order Templates to Allocate stock where 'allow negative stock' and 'Can over allocate negative stock' is selected on the product group. Even when Auto Allocate is selected this does not happen. You take orders for a fresh product you ...
Terence Bell 7 days ago in Repeat Order Templates 5 Idea Accepted - Gauging Support

Be able to change the screen size and text size.

This was perfectly fine until the latest update which my computer did on 29/10/24. I have a 4K monitor, and everything has been tiny since the last update. Even the instructions/warning that the screen was not at 100% was not readable because the ...
Jack Suttie 7 months ago in Text Size 9 Idea Accepted - Gauging Support