Sage 200 UKI Ideas Portal

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    scan more then one copy at a time

    when putting purchase invoices on i will have more then one page at a time
    mandy mandy almost 2 years ago in Invoice/Credit 3 Further Information Required

    Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period

    If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...
    Saeed Malik over 9 years ago in Aged Creditors 2 Idea Accepted - Gauging Support

    Can we add predictive text to other screens like Rapid Order Entry?

    In Sage 200 Extra 2016, the new predictive text functionality was added to Rapid Order Entry. It would be great to add this to other screens such as Full Order Entry.
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Calculating realised profits on Credits

    At present realised profits is not calculated on Credit notes so you have to manually work this out to work out overall realised profit. In this instance They are looking at sales by products and customers and are now going to have to calculate th...
    Guest about 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Rapid Purchase Invoice - Gross Total

    It would be good to show the Gross Totalof theInvoiceson the bottom of the form
    Saeed Malik about 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    add Sage 50 Allocation style to 200

    Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .
    Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support

    Sage 200 - Secondary Sort on List Views

    It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
    Eric Belshaw about 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Allow correcting/reverse a transaction with the find dialog box still open.

    When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
    Ellen Duncan about 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Better Messaging on allocation errors relating to Use By dates

    I had a case today where the customer was unable to allocate free stock on an order line. On raising the line and selecting the warehouse and typing a quantity, it came up with a yellow highlight in the Quantity field (and red if you tried to allo...
    Gary Butler about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to enter discount amount against individual supplier payments when using suggested payments.

    When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage 200 does not allow it if there has been no disco...
    Howard Taylor about 4 years ago in Payment 0 Idea Accepted - Gauging Support