Sage 200 UKI Ideas Portal

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    Cash Book List - Payments should be grouped like Receipts

    confusing as users could enter Sales Payments instead of clicking
    Guest over 2 years ago in List 2 Further Information Required

    Copying International Quotations to UK Company does not copy VAT CODE

    When you copy a Quotation produced for an International Customer for a UK Customer, the VAT codes do not update. This has caused us to make mistakes in the past. However, when you copy a Quote originally created for a UK company, to an internation...
    Guest over 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    In Sales Order Processing, allow allocation, despatch and invoice quantity to be greater than order quantity.

    Several customers have the issue with back-to-back orders where(example quantities): Sales order qty = 10 PO order qty = 10; PO delivered qty = 11. This is within the terms of business, and Sage 200 handles it OK. Customer needs to allocate despat...
    Guest over 2 years ago in Despatch 0 Idea Accepted - Gauging Support

    SOP - Amend Goods Despatched to be added to Order Despatches Report

    At the moment if you Despatch a SOP you can report on the despatch using Sales Order Processing ; Reports ; Status ; Order Despatches. If you then amend the despatch and re-run this report it says No data for the report. This creates a SOP transac...
    Guest over 2 years ago in Despatch 1 Not an idea

    Allow the creation of a Returns Authorisation

    Just the opposite of a quotation for an order - but it comes with its own layout where you can specify the address where returns should be sent, an returns note number, and (within the lines of the quote) details of any restocking charges. Then yo...
    Guest over 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Option to automatically generate invoices / orders for subscriptions

    Ability to generate invoice / orders automatically for subscriptions based on terms.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    bank feeds reconciliation - add notes to transactions in the bank feeds reconciliation screen

    Currently you only add notes once you through to the bank reconciliation screen, users need to be able to enter notes against transactions in the bank feeds reconciliation screen
    Guest over 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Cash Book New Bank Account - Make Bank Account Nominal Code a compulsory field

    At present a yellow warning is only shown, the field should be made compulsory, users often miss this field and postings then up end in suspense as the code does not exist. Having a default would not work as you don't want all cash book postings g...
    Guest over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    change default warehouse when entering sales orders

    To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Orders - Show Base Gross Total like Sage 50 does

    In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support