Sage 200 UKI Ideas Portal

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    EDUCATION - Consolidation Database to retain prior year data

    Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...
    Guest about 7 years ago in Consolidation 0 Idea Accepted - Gauging Support

    Trade order entry button should be added to the top bar on Sage 200 2015

    Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Default Nominal Accounts - Ignore Cost Centre and Departments

    [ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
    Guest about 7 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    VAT 126 Report - Invoice Details to include Nominal Accounts

    Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks
    Guest about 7 years ago in VAT 2 Further Information Required

    Allocating Stock for scheduled orders

    The ability to allocate stock to an order/customer without printing the picking list until the promised date. Ideal for scheduled orders that are not due out until next month.
    Robert Brailsford almost 11 years ago in Allocate 0 Idea Accepted - Gauging Support

    Nominal Transaction Listing - option to run for future transactions

    To be able to run a Transaction Listing in same way that you can run for Current Transactions ie by Period etc
    Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Multiple Report Codes on Nominal Accounts

    The ability to have additional reporting codes, other than just financial statements. We have multiple franchises that want financial info in different formats and it would be nice to just extract the TB, summarised and totaled by the relevant cod...
    Guest over 7 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

    When you set up the cross selling have an option to suggest quantity

    In a similar way to a BOM it would be useful if the cross selling could also suggest the quantity. If you buy this torch you would need 2 packs of these batteries.
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Make SOP Amend Allocation screen only show lines that can be allocated

    The SOP amend allocation screen allows selecting by customer, if you display on this basis it displays all item lines from live orders for the selected customer irrespective of if the item line can be allocated or it is complete. This makes the di...
    Guest over 7 years ago in Allocate 0 Idea Accepted - Gauging Support

    Date of last purchase field for reporting

    There is a Date of Last Sale report in Sage200, there is a column on the warehouseitem table for this. It would be great if there was a Date of Last Purchase column too, this way then there could be a Date of Last Purchase report to help customer ...
    Guest over 7 years ago in Back to Back Orders 1 Idea Accepted - Gauging Support