Sage 200 UKI Ideas Portal

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    Customer Details

    It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
    Sally Bruce about 2 years ago in Customer/Supplier 6 Idea Accepted - Gauging Support

    Populate Supplier Reference with Sales Document Number on back to Back Orders

    When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order
    Anita Gilson over 1 year ago in Back to back orders 3 Idea Accepted - Gauging Support

    PDF Month End Report Suite for Schools

    It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.
    Guest over 7 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support

    Purchase Order does not balance after changes in linked sales order

    We do a lot of back to back orders. When an amendment is made to a sales order after a linked purchase order has been created - the change occurs on both the sales and purchase order - but the net value of the purchase order does not change. The i...
    Oldschool Oldschool almost 2 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Ability to amend Back-to-Back Orders

    When a customer reduces the quantity of the product ordered, there is no way to amend the PO. Example, your customer orders three copies of Sage 200 software, you raise a SO, delivery direct from supplier, and 'save and generate' a PO is raised fo...
    Debbie Hunt about 9 years ago in Back to back orders 3 Idea Accepted - Gauging Support

    Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return

    Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or suppli...
    Guest over 8 years ago in Customer/Supplier 0 Idea Accepted - Gauging Support

    SO to PO trace - and to invoice numbers

    Ability to be able to easily trace back a SO to PO (and vice versa) when raised as the 1 thing, i.e how to know which PO was raised from a SO direct delivery. And to identify invoice numbers raised on both SO and PO's too
    Guest almost 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Back-to-Back Order Generation to permit Supplier selection

    Sales Order Processing, entered sales items with fulfilment method of Supplier via Stock. When closing the sales order entry using the Save & Generate PO option, and where a sales item has multiple suppliers (i.e. not a single default) then it...
    Guest about 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Allow back to back ordering for service items

    We want to set-up some product codes using the service product group. These service items will form part of a sales order that will include other standard stock items. At the point of despatch, we need the facility within sage to generate a linked...
    Guest over 6 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Sage Education - Gift Aid System

    We have set up a process to use SAGE for education to record parental donations and compile gift aid reports in a format which can be pasted into the HMRC OSD spreadsheet. I record donations in an access database, but it could just as easily be a ...
    Guest over 6 years ago in Gift Aid 0 Idea Accepted - Gauging Support