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 390

    make blank nominal account an invalid entry

    When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...
    Jamie Davies over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Update costing and estimated profit on outstanding sales orders

    For example I create a SOP and the cost and estimated profit for that order are calculated based on current prices, it may be weeks or months before this SOP is despatched in which time those cost estimates could have changed several times but sag...
    Guest almost 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Multiple Cash Accounts in SOP, allows for defaults to be setup for different Tax Codes and/or different methods of sale.

    At the moment there is only 1 cash account you can use, however, we sell items from various different websites which all have different branding and to different countries. It would be much better to have a cash sales account for each tax code or ...
    Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

    Add Filters for Date/Nominal Period/URN
    Saeed Malik about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Use SOP Document date for calculated if Limited Price is applicable

    It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date. I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick th...
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Rapid Purchase Invoice - Search by Supplier Name

    On Rapid Purchase Invoice Entry Not a lot of Clients will know their Suppliers Account Codes off hand So would be great to have an option to be able to look/search up Supplier by Name or Short Name
    Paul Daly almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Ability to have multiple delivery addresses for one sales order

    We have many orders where we produce a product for a customer on one order, but the customers require the delivery of the orders to be sent to multiple sites. For example, a major retailer may place an order for bespoke items for a national roll-o...
    Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Credit Notes to be included in Contra Entries

    It would be useful for Users to be able to include Credit Notes in the Contra Entry screen, or for them to be able to go to the Allocate screen from the Contra Entries screen.
    Guest over 10 years ago in Contra Entry 0 Idea Accepted - Gauging Support

    General settings option to take cost centre from stock code rather than Customer.

    Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...
    Victoria Holtom almost 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    SOP Comment Line - 'Show on customer documents' default setting

    When adding an item on to a Sales Order, with the Comment line item type, there is a tick box for 'Show on customer documents' which is always ticked by default. Customers who prefer to use comment lines for internal notes have to manually untick ...
    Tom Blatchford about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support