Sage 200 UKI Ideas Portal

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    Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

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    Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

    Free search function for purchases

    Our old finance system could search within purchase invoices for key words - so searching for chair because I can't remember what supplier we used last time would bring up purchase invoices including the word chair. This would be really helpful be...
    Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    To be able to default the ageing radio buttons in Account Enquiry

    Within Purchase or Sales Ledger Account Enquiry Aged Balances Tab - the radio buttons in here can change how the ageing is displayed. If your ageing settings are set to calendar monthly, it firstly doesnt default the radio button to Calendar Month...
    Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Alphabetise the Combined Budgets listing in the POP Requisition

    It would be very helpful if the Combined Budgets drop down in the POP requisition could be in an alphabetical order. At present the list seems to follow the order in which the budgets were set up in the system which is not very helpful at all for ...
    Guest over 8 years ago in Requisition 0 Idea Accepted - Gauging Support

    Booking material/stock in order of field entries to be changed:

    When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...
    Guest over 8 years ago in GRN 2 Further Information Required

    Print Orders to include completed Purchase Orders please

    It would be really helpful if completed POs could be reprinted please. At the moment only incomplete POs are displayed on the Print Order Screen.
    Guest over 8 years ago in Print 1 Already Exists

    Purchase Invoice Reference Numbering

    Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
    Guest over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

    Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
    Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    The ability to add multiple batches when using PO Direct Delivery

    When you raise a PO with direct delivery from a SO,and the direct delivery is confirmed the goods are automatically marked as despatched. A temporary batch number is created for the traceable item but if the qty was made up of multiple batches, th...
    Guest almost 9 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support

    Sage 200 Update to account details approval process

    We are bound by very strict processes when changing purchase and sales ledger account details, these may include bank details/names/addresses etc. We have a SICON Audit Logging bolt on, but it would be ideal if Sage could implement a similar funct...
    Guest over 9 years ago in Authorisation 0 Idea Accepted - Gauging Support