Sage 200 UKI Ideas Portal

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    Allow user to specify a write off date when processing bad debt write-offs

    can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
    Guest over 6 years ago in Write Off Bad Debt 1 Idea Accepted - Gauging Support

    Minimising Sage

    To be able to minimise Sage without every Sage application to close too. Also moving Sage windows/applications across different desktops with the whole Sage program moving too. I was able to do this on Sage 200 before we updated.
    Guest almost 7 years ago in Minimise 2 Further Information Required

    Ability to change the system date of Sage 200

    Not sure if this has been logged before, but it would be nice if Sage 200 had a button where you could change the System date. Quite often you run your sales period end in the following month. I.e you run January&s sales period end on say 3rd ...
    Guest almost 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Bad debt write off functionality for credit type transactions:

    The ability to write off bad debt for credit type transactions as well as the normal functionality.
    Guest about 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Would like ability to specify an allocation date at the point of a SL\PL Write off

    Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
    Richard Cunningham over 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Sales Ledger Bad Debt Write Off Date - Ability to specify the transaction date

    Currently the system date is used as the transaction date, users would like to specify a transaction date for the posting
    Saeed Malik about 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    A setting for the maximum threshold for writing off discrepancies in the allocation screen

    If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
    Guest over 7 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Ability to minimise any screen and work in other modules

    For example; When amending a Sales Order or Purchase Order you can minimise this screen and Sage will allow you to work on other modules. However, if you are in theEdit Itemscreen Sage will allow you to minimise this but then not allow you to carr...
    Guest over 10 years ago in Minimise 0 Idea Accepted - Gauging Support