• Ability to view POP Maintain Authorisation Rules

    • New updated
    • 0 Comments
    Like other system settings - there is the option to open & edit settings or "View Settings" Would like to have the option to be able to "View POP Maintain Authorisation Rules"It is very difficult to view these rules during a working day as it is dependent...
  • Allow system to record stock price differences on direct delivery orders

    • New updated
    • 0 Comments
    When processing direct delivery orders in Sage, any variances in stock item prices between PO and invoice are not recorded - even when the system is configured to update stock prices at goods receipt. The variances nominal account is not used at all...
  • Multiple people creating PL payments

    • New updated
    • 0 Comments
    It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for two...
  • Sage 200 Standard - BOM allocation

    • New updated
    • 1 Comment
    We need to be able to allocate stock from a BOM and 'build' when the item is physically built. Without this function we have only 2 options (1) 'build' at the start but if the physical build is then not for a few weeks the physical stock quantities for...
  • Alert function for stock items!

    • New updated
    • 1 Comment
    Alerts function for Stock Items! Creating an alert pop up when entering a Stock Item in a Sales Orders or a Credit note, is a feature that would enhance Sage even more for all users and industries. For example - Stock Item scenario. 1) Selecting...
  • Suggested payments - exchange gain/loss on credit notes

    • New updated
    • 0 Comments
    It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...
  • Put shortname first in customer/supplier lookups if account numbers generated automatically

    • New updated
    • 1 Comment
    When customers or suppliers account numbers are automatically generated, it's usual that the short name is used to find the account, particularly in SOP and POP. So it would be useful if there could be a setting (either in SL/PL or SOP/POP) to put...
  • Spell Check??

    • New updated
    • 4 Comments
    With minute (less than 1mm) text being the Sage standard.... no spell check, makes spelling mistakes a doddle!
  • Amend Bill of Materials Record

    • New updated
    • 0 Comments
    Why does the system allow you to add multiple empty lines?
  • Customer/Supplier Code

    • New updated
    • 2 Comments
    When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.