Sage 200 UKI Ideas Portal

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    In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly

    currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...
    Guest over 8 years ago in Allocate 0 Idea Accepted - Gauging Support

    Purchase requisitions - auto fill preferred supplier

    Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.
    Guest about 6 years ago in Requisition 0 Idea Accepted - Gauging Support

    Import Analysis Codes

    With the recent additions of being able to import nominal ledger cost centres and departments would it be possible for Analysis CodeValues to be imported into Sage 200? During a large 50 to 200 migration the client had 50 odd analysis code values ...
    Guest almost 10 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

    Narrative

    It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.
    Guest about 6 years ago in Corrections 0 Idea Accepted - Gauging Support

    SOP / POP - Save and Generate on a Sales Order for Direct to Customer Items only

    Prior to saving a Sales order, we have ability to Save and Generate instead of just Save. The Save and Generate function saves the order and generates purchase orders for both Direct to Customer and Supplier Via (back to Back) orders for the prefe...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    POP Confirm Direct Delivery - ability to enter a delivery date and not use system date

    When you perform the confirm direct delivery option in POP, you are unable to specify any form of delivery date and the system date is taken. It does not appear to use the delivery dates entered on the originating sales order nor does it use the r...
    Guest almost 10 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support

    Ability to import /export module settings

    It would be a good idea if we could export module settings from an existing company and import these into a new company .= We have lots of clients that have multiple companies, and this has to be set up from fresh each time, it would reduce the se...
    Guest about 6 years ago in Settings 0 Idea Accepted - Gauging Support

    Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.

    Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.
    Guest over 2 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Ability to edit quantities on POs to levels below that in an order that originated from a web users Purchase Requisition

    If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...
    John Dunn about 6 years ago in Requisition 1 Already Exists

    Idea Board Daily/Weekly Update

    Please can we have a way to in the settings on the Sage Ideas site to be able to get an email daily or weekly to see what ideas have been added to the list? Logging in means that we do not do it daily and can miss items that have been added that w...
    Guest about 10 years ago in Ideas Hub 0 Idea Accepted - Gauging Support