To be able to import multiple contacts on PL/SL accounts
On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import
For the Suppliers Export option to export Supplier Bank Details
I was so happy to see the new functionality to export Customer and Supplier records that I almost spat my tea out when it was announced. Great, something to save time on creating new datasets with the same customers and or suppliers. Sadly the exp...
The customer account import routine does not include all the fields on the customer record - eg: DUNS Number is missing. Update the importer routine to include all SLCustomer fields
Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria
eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
Saeed Malik
about 7 years ago
in Criteria
0
Idea Accepted - Gauging Support
To have the option to enter leading zeros on Report Criteria
It can be quite time consuming have to enter the leading zeros when filling out a criteria on a report. So it would be useful if you could select oneither the criteria within the report, or the report criteria within Sage 200 if you want to enter ...
Guest
almost 9 years ago
in Criteria
1
Idea Accepted - Gauging Support
Remove the forced default NL code on Customer and Supplier import
This has been introduced since you changed the import/update feature in Sage 200. Previously all customers and suppliers could be imported without a NL code. Now they cannot. Its forcing me to run scripts on every db to remove a default NL code. A...
For the ability, out of the box, to run Sales Ledger and Purchase Ledger transaction listing reports with the criteria of Tax Code. This way, if there is concern that someone has entered a variety of transactions with the wrong tax rate, then - wi...
Guest
about 9 years ago
in Criteria
0
Idea Accepted - Gauging Support
Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold
Currently, only the Sales Ledger Import Transactions routine prevents transactions from importing if the relevant Sales Ledger Account is On Hold. Can the Purchase Ledger Import Transactions routine be amended to work in the same way? One of our c...
