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Sage 200 - UKI

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Great for the reprint Invoices / Credits to work in SL Customer Transaction Enquiry

When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but...
Guest about 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Create Accounts for Cost Centre and Department - the system should not copy the Budget from the source cost centre/dept

No description provided
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies

MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
Guest about 1 year ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support

Head Office credit limit applied to branch accounts (sum of Branches)

One of our clients utilises head office and branch SL accounts. They would like to be able to set a head office credit limit where the branch accounts sum against. Ie Head office £50k credit limit. Branch 1 spends £49k but Branch 2 attempts to pla...
Guest about 1 year ago in Account 0 Idea Accepted - Gauging Support

Microsoft Office 365 integration with Outlook

View key customer and vendor details in Outlook. View the information you need to make decisions and answer queries without the need to leave Outlook e.g. outstanding balance, recent transactions, credit limit etc., all withi
Guest about 1 year ago in Microsoft Outlook 0 Idea Accepted - Gauging Support

Allow the input of unit cost details into Quotations

Users can be set up to allow the entry or change of unit cost (not selling) prices in Sales Orders. However the same facility does not exist in quotations - and I suspect that even if it did then the cost price would not be copied into the sales o...
Guest about 1 year ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Stop users adjusting VAT on orders

At the moment there are a number of options to stop users being able to adjust discounts / fulfilment method etc on an order in SOP, but there is no possibility to stop them from adjusting a VAT rate. This then means that we have to run a number o...
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

GENERIC SALES QUOTATION CONVERTION TO LIVE SALES ORDER - NEW CUSTOMER ACCOUNT

Convert a generic Sale Quotation e.g. ENQ9 to a new customer account MCCA0012? When the quotation is converted to a live SOP the customer box is greyed out and cannot be amended to a new customer a/c. At the point of quotation we do not alw....
Guest about 1 year ago in Convert Quote 0 Idea Accepted - Gauging Support

Request for a comprehensive List of all the locations Sage 200 Extra On-Premise On-Line store their files so that a complete Anti-Virus Exceptions template can be created.

Request for a comprehensive List of all the locations Sage 200 Extra On-Premise On-Line store their files so that a complete Anti-Virus Exceptions template can be created.
Guest about 1 year ago in Azure 1 Will not implement

Settlement discount Paynow/Go Cardless

I have a site that is a heavy user of settlement discount across its entire sales ledger. They would ideally like to implement GoCardless to collect the debt or the paynow paypal/stripe/sagepay options however this is not possible as Sage 200 curr...
Guest about 1 year ago in GoCardless 0 Idea Accepted - Gauging Support