Sage 200 UKI Ideas Portal

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    Amend allocated receipt on SL, already reconciled

    Received payment without a remit. I could not allocate against any invoices. I posted a receipt on the customer account. Now, I do not know how to amend the receipt against other invoices
    Joanna Zelazny 28 days ago in Allocate 2 Not an idea

    Sales Ledger Allocation Date

    (Same applied to P/L) Could a warning be displayed if the allocation date is before any transaction that is being allocated - when the allocation date is before the transaction date, particularly if the dates span a period end, there are problems ...
    Andrew Dunn 6 months ago in Allocate 3 Idea Accepted - Gauging Support

    set correct allocation date on an allocation only entry SL / PL

    When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...
    Adrian Evans 4 months ago in Allocate / Allocate 2 Further Information Required

    Purchase Order - e-mailed status

    Like there is for Print Status in POP a column to show that it has been e-mailed. These days it is e-mailed more than printed and the print status updates to PRINTED even if just previewed so need a separate column for E-mailed.
    David Shearer over 4 years ago in List 0 Idea Accepted - Gauging Support

    Show invoice numbers on allocation session drilldown

    When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
    Guest almost 4 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    There needs to be a column on purchase order list saying 'goods received'or 'booked'

    There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Purchase Orders not showing as Complete when Over Invoiced

    In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...
    Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

    Ability to amend allocation date on corrections

    Hi, I cannot amend the allocation date on corrections, this effect the aged reports and creates a problem when reconciling to nominal. I have to do the correction manually to avoid this. Thanks Robert
    Robert Burke over 3 years ago in Allocate 1 Already Exists

    POP Column for how an order has been placed

    Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.
    Guest almost 7 years ago in List 3 Idea Accepted - Gauging Support

    Sales and purchase allocation on Sage 200 should the same as Sage50

    Sales and purchase allocation on Sage 200 should the same as Sage50 instead of credits and debits being in 2 separate boxes,these should be in the same box it makes it easier to find and match off, less time consuming.
    Guest over 9 years ago in Allocate 0 Idea Accepted - Gauging Support