Sage 200 UKI Ideas Portal

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    SEOS customer operations agent should be allowed to re-send notifications

    On www.sageerponlineservices.com a Customer Operations Agent can add new users. Adding a user that does not have a Sage ID will raise a notification. The customer operations agent should have the ability to re-send the notification
    Guest about 2 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

    Free text lines in Sales Orders - Unable to invoice on staged / part invoices

    We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...
    Guest about 2 years ago in Post 1 Already Exists

    Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

    In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
    Guest about 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

    How do you do multi jurisdictional VAT returns ?

    Sage 200 defaults to the standard Irish VAT return. More and more companies are now required to be registered in the UK for VAT purposes. How do you do a UK Vat return for an Irish VAT registered company.
    Guest about 2 years ago in VAT 0 Idea Accepted - Gauging Support

    Purchase Order Contracts - link multiple purchase orders together into a contract

    The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...
    Guest about 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Nominal Code to be displayed on posting invoices and credit notes

    It would be helpful for the nominal code, CC and department to be displayed on the report generated when posting a customer invoice or credit note, as a double check that the item has been posted to the correct account and centre.
    Guest about 2 years ago in Post 0 Idea Accepted - Gauging Support

    Using the Duplicate option for a Stock item should also pull through the Supplier List Price

    Currently when Duplicating a Stock Item the Supplier is pulled through but not the Supplier List Price. Strictly speaking this would be expected to pull through, however in the design and implementation phase it was decided that after seeking feed...
    Guest about 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Add a disposal account into the Fixed Asset disposal routine

    When disposing of a fixed asset, the original cost and accumulated depreciation should be posted to a disposal account. The proceeds from the disposal, if any could then be posted to arrive at a profit or loss on disposal.
    Guest about 2 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

    Report Designer Email Options - one email per invoice

    Please add a selection box to theReport Designer Email Options settings, where we can choose between each invoice being sent on an individual email or the current option of multiple attachments on an email.
    Guest about 2 years ago in Emailing 0 Idea Accepted - Gauging Support

    To Follow Column in Invoicing - deletion or manual adjustment

    When producing invoices which do not need to go through the despatch procedures, the to follow column does not adjust and still indicates that the items are still to follow. Need to be able to adjust this.
    Guest about 2 years ago in List 0 Idea Accepted - Gauging Support