Sage 200 UKI Ideas Portal

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    Add a reason for cancelled purchase order

    When cancelling a purchase order or lines within it there is no option to record a reason why. This would be helpful to refer back to if there are future queries.
    Guest almost 8 years ago in Cancel order / Cancel order 1 Idea Accepted - Gauging Support

    Amend Order Status form is for both changing the hold status and cancelling orders.

    Have later versions separated the amend order hold status from cancelling orders function? It would be good to have these separate as our users need to be able to take orders off hold but do not need to be able to cancel orders. It's a control issue.
    Guest over 2 years ago in Cancel order 0 Idea Accepted - Gauging Support

    Ability to turn off cost centre & department references in Sage 200 nominal references

    We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
    Guest over 6 years ago in Settings 0 Idea Accepted - Gauging Support

    Option to remove batch postings only tick box nominal ledger settings

    Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...
    Vicky Poole about 7 years ago in Settings 0 Idea Accepted - Gauging Support

    Facility to remove Cost Centre amp; Depts from Screens

    Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
    Paul Daly almost 10 years ago in Settings 0 Idea Accepted - Gauging Support

    Cancel Sales Orders in bulk

    Some of our customers cancel Sales Orders if the lines have not been despatched for a certain amount of time and it is very time consuming having to manually do this order by order. It would be useful if there was an option to be able to cancel mu...
    Guest about 8 years ago in Cancel order 0 Idea Accepted - Gauging Support

    Nominal account - report category

    Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
    Marek Tonderys about 2 years ago in Settings 4 Not an idea

    Make Cost Centres / Departments mandatory

    Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
    Guest about 11 years ago in Settings 0 Idea Accepted - Gauging Support

    Cancelling Payment with Order - interacting with created Credit note

    In circumstances where a customer raised an order and ticks Payment with Order and Invoice immediately, and then the customer cancels. If you cancel the order it prompts that a credit note will be created. It creates and posts the credit note but ...
    Gary Butler over 2 years ago in Cancel order 0 Idea Accepted - Gauging Support