Sage 200 UKI Ideas Portal

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    Nominal transaction reports to include a correct brought forward figure

    Customers migrating from Sage 50 to Sage 200have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from. Brought forward values are shown ...
    Keith Carver over 3 years ago in Nominal 0 Idea Accepted - Gauging Support

    Populate Supplier Reference with Sales Document Number on back to Back Orders

    When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order
    Anita Gilson over 1 year ago in Back to back orders 3 Idea Accepted - Gauging Support

    To have a Nominal report showing Net & VAT amounts

    Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
    Guest about 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    Purchase Order does not balance after changes in linked sales order

    We do a lot of back to back orders. When an amendment is made to a sales order after a linked purchase order has been created - the change occurs on both the sales and purchase order - but the net value of the purchase order does not change. The i...
    Oldschool Oldschool almost 2 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Ability to amend Back-to-Back Orders

    When a customer reduces the quantity of the product ordered, there is no way to amend the PO. Example, your customer orders three copies of Sage 200 software, you raise a SO, delivery direct from supplier, and 'save and generate' a PO is raised fo...
    Debbie Hunt about 9 years ago in Back to back orders 3 Idea Accepted - Gauging Support

    SO to PO trace - and to invoice numbers

    Ability to be able to easily trace back a SO to PO (and vice versa) when raised as the 1 thing, i.e how to know which PO was raised from a SO direct delivery. And to identify invoice numbers raised on both SO and PO's too
    Guest almost 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Back-to-Back Order Generation to permit Supplier selection

    Sales Order Processing, entered sales items with fulfilment method of Supplier via Stock. When closing the sales order entry using the Save & Generate PO option, and where a sales item has multiple suppliers (i.e. not a single default) then it...
    Guest about 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Allow back to back ordering for service items

    We want to set-up some product codes using the service product group. These service items will form part of a sales order that will include other standard stock items. At the point of despatch, we need the facility within sage to generate a linked...
    Guest over 6 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Ability to raise a Sales Order from a Purchase Order:

    In our customers example - they want to issue to the manufacturer a delivery note but do not want the customer to know that they have supplied via a 3rd party warehouse (used direct delivery from supplier tick box) However you are unable to despat...
    Guest over 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

    Nominal Reports - Transaction Listing report needs to show PO numbers please.

    For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...
    Guest over 8 years ago in Nominal 1 Will not implement