Sage 200 UKI Ideas Portal

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    SOP View Invoice - Show Order/Invoice Discount Total

    When viewing an SOP Invoice, the screen is missing the discount that has been applied due to the order discount - i.e. SOPInvoiceCredit.DocumentDIscountValue Without this missing component, the figures are very confusing
    Andrew Dunn 22 days ago in View Order 0 Idea Accepted - Gauging Support

    Despatch List Sort

    In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...
    David Casey about 2 years ago in View Order 4 Further Information Required

    Enable Archived orders to be searched by Job Code

    Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...
    Guest almost 7 years ago in View Order 0 Idea Accepted - Gauging Support

    Ability to view Sales Order Document Comments against a Completed Order

    Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?
    Guest over 10 years ago in View Order 0 Idea Accepted - Gauging Support

    Consolidation Company Sage 200

    I have 16 Companies that consolidate into 1 'Consolidated Company'. The nominal from the 16 companies feed into the 1 'Consolidated Company', which is great for financial reporting , however..... the option is there for the cash book/sales ledger/...
    Guest over 8 years ago in Consolidation 0 Idea Accepted - Gauging Support

    EDUCATION - Consolidation Database to retain prior year data

    Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...
    Guest about 7 years ago in Consolidation 0 Idea Accepted - Gauging Support

    Change Consolidation calculations

    I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
    Guest about 9 years ago in Consolidation 0 Idea Accepted - Gauging Support