Sage 200 UKI Ideas Portal

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    Back-to-Back Orders

    The functionality whilst raising purchase orders directly from sales orders needs vast improvement overall. There are too many pitfalls. It would help the user by being able to raise PO directly from each specific product particularly where multip...
    Thompson, Kevin about 2 years ago in Back to Back Orders 1 Idea Accepted - Gauging Support

    Consolidation Tick Boxes For Sales Orders

    When raising a Sales order have a tick box for if the products on the order need consolidating on a Purchase order (e.g. 1 weeks orders for a Supplier all on 1 PO). Have a similar system as Generate Orders but you can then select which suppliers c...
    Guest almost 6 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

    Copy function on create new nominal account

    It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.
    Guest about 6 years ago in New/Amend Account 1 Idea Accepted - Gauging Support

    Ability to link Nominal SQL tables to POP and SOP transactions.

    Currently there is no link between the Nominal Ledger and the POP and SOP transactions in the SQL database.This as I see it is a major weakness in the database design as there is no visibility of the nominal postings detail. This can easily cause ...
    Guest over 10 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

    DateTimeCreated field in SOPOrderReturn to match Application/Database Server timezone

    In 200 when a new Sales Order is created and saved, the DateTimeCreated field in SOPOrderReturn is populated and is exactly one hour behind the actual time the Sales Order was created. Having spoken to 200 Tech Support, this is because the DateTim...
    Guest almost 8 years ago in Back to Back Orders 2 Idea Accepted - Gauging Support

    Add a database transaction around the allocation/dispatch routines

    There is not currently a database transaction around the allocation/dispatch routine, we have found that if a process gets interrupted for any reason (Sage/Network/Terminal issues) the process is not rolled back and this leaves corruption in the d...
    Guest over 8 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

    Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger

    The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...
    Guest over 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

    Cash Account
    Guest about 9 years ago in New/Amend Account 2 Already Exists

    Add credit card to cash book

    Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
    Guest about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Nominal Ledger - Enter New Accounts & Generate New Accounts - Display A/C Balance

    Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked
    Saeed Malik over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support