Sage 200 UKI Ideas Portal

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    Improved access to Quotes from CRM via the Connector

    Although the connector allows users tocreate/view/edit Quotes from CRM you only have this ability if you look at the quotes against a specific Company/Account and/or a specific Opportunity. Wouldn&t it be nice if you could also do the followin...
    Guest about 9 years ago in CRM 1 Will not implement

    Post receipt/payment from Transaction Enquiry forms

    Customer Transaction Enquiry When browsing the activity, I would like a quick link to post a Sales Receipt.This could be a link to the Sales Receipt form, which would open and pre-populated with the customer account. Supplier Transaction Enquiry S...
    Peter Noble about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Stock Check Adjustments

    Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.
    Guest about 6 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Missing Invoice Selection Functionality

    Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...
    Guest about 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Remove the Sage 200 Bank Reconciliation Automatic re-sort

    Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...
    Richard Owens about 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Payment terms on enter new sales order

    The payment terms from the sales ledger account to appear on the screen of enter new order (preferably full option). Ideally below the customer order number. We have a customer that is taking vast numbers of calls a day and at the moment, they nee...
    Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Cash Book Nominal Payments/Receipts - Cash Book is closed so these should be Deferred and recognised as being Source from Cash Book

    Deferred Entries - Cash Book Closed eg the Cash Book is closed for September but the Nominal Ledger is still open September, you post a Cash Book Nominal Payment dated 18/09/16. The posting will appear in September's nominal ledger, users would li...
    Saeed Malik about 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received
    Guest over 9 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Refresh - retain selection

    Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.
    Guest about 6 years ago in List 0 Idea Accepted - Gauging Support

    Suggested payments - exchange gain/loss on credit notes

    It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...
    Guest about 3 years ago in Suggested Payments 0 Idea Accepted - Gauging Support