Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 64

    Credit terms against Sales Invoice

    I would like to be able to put credit terms against individual invoices rather than against the customer account
    Sarah AtwellKing over 5 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    To be able to calculate net when entering Sales and Purchase Invoices

    Currently in Sage 200 when entering an Invoice directly onto the SL or PL, you have to enter the Goods and VAT amount and the Gross is then calculated. I believe there is an option in Sage 50 for &Calculate Net,& so they can enter the Gros...
    Guest over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Workspace Filters on the fly

    Since upgrading from Sage 200 2011 to 2016 earlier this month, we've lost some really useful functionality that allows us to flexibly work with sales orders in Workspaces. Previously there were various filter options/criteria on each column header...
    Guest about 9 years ago in Filtering 0 Idea Accepted - Gauging Support

    Making the invoice reference field a mandatory field when raising sales invoices in the sales ledger

    Our clients raise their printed invoices within an external SOP system they raise the sales invoices in Sage 200's sales ledger We weren't aware of this, but you can tab over the reference field & post the invoice - WITHOUT an invoice number. ...
    Guest almost 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Analysis fields at header level on sales ledger transactions (for aged debtors breakdown and commission calculations etc)

    We now have several customers who need to be able to break down their outstanding debtor balances according to particular criteria (e.g. the brand of goods sold, or the event being invoiced) and/or perform calculations (e.g. commission) based on i...
    Vicky Poole over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Colour coding

    Ability to colour code items for when it prints out on invoice (stock, comment etc) without having to go into the set up.
    Christine Sellick about 2 years ago in Invoicing 2 Idea Accepted - Gauging Support

    Sage 200 UK Cloud APIs

    Hi All, I am new with the Sage 200c UK API/Webservices, Can anyone has a reference document for the implementation? Thanks, SF
    Guest over 2 years ago in API 1 Not an idea

    Fully Implement Filtering on the Sage 200 API

    I have discovered that it is impossible to filter by certain 'calculated' columns on the API, particularly on the sales_posted_transactions endpoint. The following API call with a filter to return only Sales Receipts works successfully... /v1/sale...
    Guest over 5 years ago in Filtering 1 Idea Accepted - Gauging Support

    Export a single or selection of product group(s) prices

    Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items
    Jamie Dennis almost 10 years ago in Stock 0 Idea Accepted - Gauging Support

    Old Wish List Item 525 - Allow Importing of multiple cost prices on the Traceable Stock Opening Balance Import

    The standard Traceable Opening Balance Import does not allow multiple cost prices for the same stock code, this is very troublesome and can cause a lot of additional manual work. I had a site that recently went live and had spent a long time prepa...
    Guest over 10 years ago in Stock 0 Idea Accepted - Gauging Support