Dark mode would be highly beneficial for those like myself who suffer with eye strain from long days working in sage. All other elements of my workstation have a dark mode feature.
Michael Hindley
about 3 hours ago
in Accessibility
0
Review Required
It would be very beneficial to be able to update the preferred supplier against stock items in bulk. Either via an import, or by selecting a product group or manual selection of multiple stock items and selecting a new supplier.
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
about 1 month ago
in Text Size
8
Idea Accepted - Gauging Support
Customers constantly ask for a report that give a 12 monthly report for both P&L and BS, there is a nominal transaction one, can there be a be one for financial statements otherwise the TB needs to be dropped into Excel and managed on a monthl...
elaine disley
5 minutes ago
in Profit and Loss
0
Review Required
Before the update on 28/10/2024 you had the option of opening the Sage 200 application twice. This was an undocumented feature but very useful for Sage 200 Standard Online customers that had more than one company. For one of our customers it's abs...
Amend Generate Suggested Payments to be able to add Filters, Either for Analysis code or bare minimum Payment Group
Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...
I would like to be able to view the supplier account information without having to select 'amend Account' as this could potentially result in someone accidentally overwriting existing information. Sage 50 would allow you to view the supplier infor...
Jenna Hughes
about 1 month ago
in Account
4
Already Exists
enter different delivery addresses on purchase invoices (same as age 200 professional but not in sage 200 standard)
i would like to be able to enter various delivery locations when entering a purchase order. We send most items direct and therefore when we enter a purchase order we used to enter the address we want the goods to go to. this was possible on sage 2...
More specific transaction type filters on View Stock Item History
On the View Stock Item History form, there is no way to filter by some specific transaction types such as sales order despatch and purchase order receipt. The only way to achieve this is to use 'All Goods In/Out' and set the account type to custom...