Sage 200 UKI Ideas Portal

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    A message prevents creating a sales order item line for a built item of stock being saved if there is sufficient finished item stock to allocate to the sales order straight away. Changing how the settings interact could improve the customer experience.

    Steps to replicate: 1. Change the settings as follows: SOP Settings on the Processing tab 'Allocate stock on order entry' is selected and SOP Settings on the Manufacturing tab Flag sales order line as linked is set to 'Always' or 'Operator Choice ...
    David Stubbings over 7 years ago in New/Amend Order 0 Will not implement

    Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

    In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Convert Quote from Prospect to Customer to pick up nominal structure for stock items.

    We have a customer who builds the nominal account for stock items using the nominal from stock and cost centre/dept from customers. When they create a quotation for a prospect account, it uses the default nominal details from the prospect. However...
    Christie O'Connor almost 8 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    Posting Non Vatable Receipts

    We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.
    Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    SOP Credit notes - credit note due date to calculate same as does for invoice due date

    When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
    Guest almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    On the cashbook short term cash forecast show the account name

    When you look at the cash book short term cash forecast it shows the sl or pl account number but these don't mean a lot to most users where auto numbering on account creation is switched on so it would be better to also show the account name so th...
    Guest almost 8 years ago in Short Term Cashflow Projection 0 Idea Accepted - Gauging Support

    Group BACS payments in Cash Book for Sage for Education version

    When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
    Guest almost 8 years ago in Payment/Receipt 2 Further Information Required

    Allow Payments for Additional Charge Only Orders

    Our customers would like the ability to record a Payment with Order for order that only contain additional charges. At the moment they get a message saying; Unable to Continue. Payments cannot be recorded on orders for additional charges only. The...
    Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to change Department Number

    The ability to change the department number would be good which would automatically filter through to the rest of the system. Our consultant set one company up with 3 digit dept numbers and then in the other company only did singular. We didn't re...
    Guest about 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Ignore mandatory flag on analysis codes on previously saved orders

    Enter an order with some items and save. Then create a new SOP analysis code which is mandatory. Setting is on for allow analysis code to be amended on order / return line. Re-open order and you are prompted to edit analysis codes on save. Would l...
    Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support