If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...
Sales Commission at Transaction Detail level rather Invoice Level
Sage has setups for sales commission calculation at various level and with overrides but it doesn't calculate at invoice details level. the report is giving only at invoice level. It is very difficult to read and approve the reports as it sums at ...
Anand Mahendra
about 1 year ago
in Report Categories
4
Further Information Required
Ability to batch update certain information within customer/supplier records
A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
Blank Report Categories on NEW Sage 200 Standard Setup
When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...
David Shearer
almost 2 years ago
in Report Categories
4
Idea Accepted - Gauging Support
Report Categories - Category Types - Ability to customise ie add more types
It would be good to be able to add additional category types eg Non-current assets, Current Assets, Current Liabilities, Equity& Reserves Turnover, Cost Of Sales, Overheads etc. The categories should be able to be customised by each site/compa...
Saeed Malik
almost 8 years ago
in Report Categories
1
Already Exists
wish list 1074 - Floating Accounts required as per Sage 50 so that balances move between assets amp; liabilities on balance sheet
Wish List 1074: floating accounts so that balances move between assets amp; liabilities on balance sheet BS amp; PL layout - floating accounts as per line 50 so that Bank ODs etc appear in correct place
Guest
over 10 years ago
in Report Categories
0
Idea Accepted - Gauging Support
