Sage 200 UKI Ideas Portal

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    Add Archive/Historical File for Cash Book Transactions

    Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book
    Graham Michel almost 10 years ago in Archive 0 Idea Accepted - Gauging Support

    Create new stock items on the fly while in Sales Order entry screen - Sage 200 Standard

    In Sage 50 its possible to create a new stock item on the fly while in the sales order entry screen, due to the nature of the business there may be as many as 20 or more one off new products on each sales order, with current Sage 200 functionality...
    Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Functionality to automatically calculate postage costs based on weights and add a charge to the sales order

    As queried by one of my clients to have a basic built in calculator which will automatically assign a postage cost on the sales order based on the total net weight. The user then to have the ability to amend the price should the packaging exceed p...
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Customer would like the ability to reprint sales invoices by selecting a date range

    Customer would like to be able to select a range of invoices by date to reprint before archiving
    Guest about 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Sales Order Lists - Document Types to be colour coded eg Sales Orders, Sales Returns

    To be able to identify different document types more easily. Current options are sorting or filtering the lists
    Saeed Malik about 10 years ago in List 0 Idea Accepted - Gauging Support

    Add credit card to cash book

    Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
    Guest about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Process Pro Forma Invoices

    Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.
    Guest over 6 years ago in New/Amend Pro Forma 2 Further Information Required

    Web Based Sales Orders should have an Amend Description option

    Pretty much as the title says. Web Based Sales Orders are brilliant. They are really easy to use and streamlined and in my opinion are far superior than using SAGE to create Sales Orders. They have one small issue that makes them unusable for us, ...
    Hilditch, David almost 7 years ago in New/Amend Order 1 Not an idea

    Choose Layouts within Sage 2015 to change for all companies not just the one you are in

    I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...
    Guest about 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Order Archiving Process has wrong criteria

    In Sales Order Processing you have the opportunity to archive old orders. However, the &date& criteria works on the order date - i.e. the date the order was placed. Our customer recently &lost& the ability to reprint current year i...
    Guest over 10 years ago in Archive 0 Idea Accepted - Gauging Support