Sage 200 UKI Ideas Portal

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    Add "Outstanding balance" on Transaction Enquiry screen

    It would be useful to have an additional column on the Transaction Enquiry screen that shows the Outstanding or Unallocated Balance for each transaction? (In both Sales Ledger and Purchase Ledger). At the moment we have 'Value (total)' and 'Alloca...
    Elaine Newton 6 months ago in Transaction Enquiry 3 Idea Accepted - Gauging Support

    Adding Supplier Name to Narrative in Nominal

    Can you add the supplier name in the narrative in the nominal instead of the supplier account number
    Kerry Manning about 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Check if a customer PO is a duplicated before proceeding with a SO

    We have had numerous customer orders processed and invoiced where the PO is actually a duplicate. This is due to to customers sending orders to various emails and them being processed by different people. As there is currently no check the PO numb...
    Julie McDermaid 4 months ago in Generate orders / New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Show monthly total actuals in transaction enquiry (like Sage 50)

    In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
    Corinna Semon about 2 years ago in Transaction Enquiry 3 Idea Accepted - Gauging Support

    Stock List > Purchase Order

    With Sage 50 I was able to generate a range of new stock codes and then highlight and raise a purchase order from the stock list. This would automatically load up a purchase screen with all the supplier information, product codes, description, cos...
    Craig Neilson 5 months ago in Generate orders / List 0 Idea Accepted - Gauging Support

    Below min stock level to generate purchase order.

    When stock level falls below minimum level, Purchase Order is generated.
    John Thorpe 4 months ago in Generate orders 1 Already Exists

    Ability to set default date filter for Nominal Ledger Transaction Enquiry

    When looking at a nominal account enquiry, the transaction filter is currently defaulted to "No filter" so you see all transactions in date order and then need to filter/sort to find what you want. It would be useful if you could set the enquiry t...
    Alan Evans 9 months ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

    Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen

    There should be a display of 2nd reference within nominal ledger transaction enquiry. Even if you double click on an individual transaction within nominal ledger the different tab options (bank, VAT trader trans, etc) does not list the 2nd referen...
    Kieran Grant over 7 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

    Control Default UoM used in POP - Generate Orders and Manual PO Entry

    Having found a flaw in how UoM's are used by Sage200 during discussion's with Dale Norris in Support. POP Unit of Measure Usage Issue.docx Please review above document for steps to replicate. We have found a work around but this still requires Use...
    Guest about 3 years ago in Generate orders 1 Will not implement

    Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

    Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.
    Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support