Sage 200 UKI Ideas Portal

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    Implement URN traceability across POP, Stock and financial ledger

    At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
    Katja Monks 8 months ago in URN 0 Idea Accepted - Gauging Support

    Decimal places should be kept to 2 on item prices

    Ability to adjust decimal places to 2 on currency should be allowed as it can throw out the final invoice figure but we are in a country that has only 2 decimal places so it is unrealistic to have more than one on item prices. Figure should be rou...
    Christine Sellick about 2 years ago in Decimal Precision 1 Idea Accepted - Gauging Support

    Display URN Number displayed when posting transactions

    URN number displayed when a transaction is posted. This was on Sage 50 at the bottom of the task bar.
    Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

    Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places

    Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places? This would prevent rounding issues and make it easier for accounting (ie. stock item set up at say £1.54456 could cause rounding issues...
    Guest almost 11 years ago in Decimal Precision 0 Idea Accepted - Gauging Support

    Make Decimal Places on Screens flexible - eg Sales Orders, Purchase Orders, Stock Control

    Many customers do not use Decimal places to 5 decimal places and this causes user errors. There needs to a setting in each module to set the decimal places on screens. Option need to be between 0 & 5 decimal places
    Saeed Malik almost 9 years ago in Decimal Precision 0 Idea Accepted - Gauging Support

    URN number display when posting

    Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?
    Guest about 10 years ago in URN 0 Idea Accepted - Gauging Support

    Add the last used URN to bottom right of screen (as Sage50)

    Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
    Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

    Stop SAGE posting multiple transactions under one URN when system crashes

    We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
    Guest over 10 years ago in URN 0 Will not implement