Sage 200 UKI Ideas Portal

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    Narrative/More info when information filters through from Billing to the customer ledger

    As well as invoice number, date and value, a brief detail of the invoice would be helpful in the customer ledger 'Transaction Enquiry' then 'export to excel' would be a lot easier.
    Melanie Burgess 6 months ago in Project Accounting / Transaction Enquiry 0 Idea Accepted - Gauging Support

    In SOP under Quotations - add a Quotations list

    It will be beneficial to list just the quotations separately from the standard sales order list. Reducing the need to filter and build complex filters if need just quotes and other fields.
    Karen Ona Gibbons over 1 year ago in List 0 Idea Accepted - Gauging Support

    Committed cost in Project Accounting is misleading

    This is similar to the idea or bug submitted with number S200UK-I-2651 but I didn't initially notice this issue also affected the costs too, not only the revenue side of things, so I thought I should add it as a separate issue. Project Accounting ...
    John Wilkins about 1 year ago in Project Accounting 0 Idea Accepted - Gauging Support

    Sales Order Print Status Flag

    It would be useful to have an additional status or column of Order Printed True/False (like you get on the PO List) so that the customer knows if the open sales orders have been printed or not
    Sarah Bell 9 months ago in List / Print 6 Idea Accepted - Gauging Support

    Sales orders turn red when they have gone passed their promised delivery date

    In Sage 50 when a stock item fell below its minimum stock holding it used to turn red. I have always thought this would be a good feature to apply to both sales and purchase orders that have gone passed their delivery/despatch dates rather than ha...
    Louise Sellars over 2 years ago in List 0 Idea Accepted - Gauging Support

    In sales orders need column to show customer invoice post code

    In sales orders need column to show customer invoice post code.
    Mark Kent 9 months ago in List 0 Idea Accepted - Gauging Support

    Add the Sage 50 Projects module to Sage 200 Standard

    When customers want to upgrade from Sage 50 to Sage 200 Standard but use Projects in Sage 50, they lose this functionality and its difficult to recreate it using analysis codes. Many Sage 50 customers just want Sage 50 in a cloud format so ensurin...
    Natalie Natalie over 1 year ago in Project Accounting 3 Idea Accepted - Gauging Support

    Project List in Project Accounting showing potential revenue for quotation which is Lost eg misleading

    We sometimes link both quotes and sales orders to projects where appropriate. When we first used Sage 200 & Project Accounting, it was not possible to mark a sales quotation as Lost. This feature has been added in a later Sage 200 release whic...
    John Wilkins over 1 year ago in Project Accounting 1 Idea Accepted - Gauging Support

    Incorrect information in Nominal ledger in relation to project accounting revenue posting

    I've noticed that when we issued a sales invoice from SOP, that there is an inconsistency with the data in the nominal ledger which is a major concern. We issued our sales invoice 4666 in relation to project 575. The sales invoice had two lines on...
    John Wilkins about 2 years ago in Project Accounting 1 Not an idea

    Labour rates in project accounting should have start and end dates

    Our financial year runs October to September. Yet we give pay rises in January each year as it takes a while to wrap-up year-end, work on the budget etc. In project accounting there is only one labour cost rate available in the "Hierarchy". For ex...
    John Wilkins about 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support