Sage 200 UKI Ideas Portal

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    Ability to view Sales Order Document Comments against a Completed Order

    Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?
    Guest over 10 years ago in View Order 0 Idea Accepted - Gauging Support

    Allocate stock

    Where order isn't allocated, being able to allocate whole order would be time saving.
    Christine Sellick about 2 years ago in Allocate 3 Already Exists

    Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details

    When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...
    Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Ledger - Customer Allocations

    we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...
    Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Can the Purchase Ledger Payment Routine work with Foreign Currency

    Can we have the Purchase Ledger Payment Processing routine amended so it can work & generate a payment file for foreign currency accounts.
    Guest almost 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Assign payment method to SOP

    We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.
    Guest over 6 years ago in New/Amend Order 2 Further Information Required

    Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency

    to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...
    Saeed Malik over 6 years ago in Generate Payments 0 Idea Accepted - Gauging Support

    Refresh button in P/L transaction enquiry screen

    As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code
    Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Change supplier Invoice & Credit entry screens in respect of Gross calculation & EC Supplies

    For a long time now Sage users have been processing supplier invoices against EC Suppliers amp; as part of this if it is against a (usually) taxable supply you would select tax code 8 (E C Standard rate at 20%). This is to allow for the notional t...
    Guest over 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.

    When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
    Rustum Khedkar almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support