Sage 200 UKI Ideas Portal

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    Authorised nominal accounts

    Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.
    Guest about 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

    POP - cant cancel processing

    After selecting post invoice there is no option to quit this selection. The only option is to save. If amistake is made by the user (eg wrong date entered when the date field canrsquo;t be overwritten) thenthe invoice has to be posted. It canrsquo...
    Guest about 10 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Ability to enter discount amount against individual supplier payments when using suggested payments.

    When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage 200 does not allow it if there has been no disco...
    Howard Taylor about 4 years ago in Payment 0 Idea Accepted - Gauging Support

    Summary Workspace label amendability

    I have a customer who requests some toggle-ability on some labels in the Summaries -Is there any way in the Sales Summary and Purchases Summary that the Customer Codes can show Customer Names instead ? It would be good if this could be toggled as ...
    Gary Butler about 4 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

    The ability for quick reprints in all areas.

    It would be good if there was a quick reprint button in all areas in particular - reprint Credit notes reprint Sales invoices reprint Purchase Order reprint Bank Reconciliations reprint statements reprint Remittance advice&s Some of these you ...
    Guest about 8 years ago in Re-print 0 Idea Accepted - Gauging Support

    Messaging Events for SOP status changes

    I work for a company which supplies warehouse management systems and when we have imported a sales order, we need a hook point to see when the status has been changed to on hold and when it is taken off hold. We are using the messaging framework t...
    Guest about 8 years ago in Notification 0 Idea Accepted - Gauging Support

    Better Messaging on allocation errors relating to Use By dates

    I had a case today where the customer was unable to allocate free stock on an order line. On raising the line and selecting the warehouse and typing a quantity, it came up with a yellow highlight in the Quantity field (and red if you tried to allo...
    Gary Butler about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Multiple delete of Price Bands

    Customers with multiple limited, time based price bands would find this useful when those price bands have expired to remove them in bulk.
    Claire Trim about 2 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

    Allocate stock

    Where order isn't allocated, being able to allocate whole order would be time saving.
    Christine Sellick about 2 years ago in Allocate 3 Already Exists

    Bad debt write off functionality for credit type transactions:

    The ability to write off bad debt for credit type transactions as well as the normal functionality.
    Guest about 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support