Sage 200 UKI Ideas Portal

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    SOP - New Return From Order allows you to return higher Qty than what was originally sold

    I've noticed that Sage will allow you to create returns which then exceed the Qty originally sold. For example if you have a sales order which you sold 4x of something. You can create a return linked to the SO by using the "New Return From Order" ...
    John Wilkins almost 2 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    View Despatch history from Sales order

    when sales orders have a number of part despatches, there is no easy way to look at the associated delivery notes
    Manji Gami about 1 year ago in Despatch 5 Already Exists

    Allow for a sort of bank feed rules

    Currently unable to sort bank feed rules, which makes it time consuming to find a rule when trying to amend. It would also be useful to be able to see the last time a rule was used.
    Ryan Westhoff about 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Option to protect Creditors & Debtors control accounts from direct bank postings

    Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.
    David Low almost 2 years ago in Payment/Receipt 3 Idea Accepted - Gauging Support

    Able to search bank standing orders

    We have a long list of automatic bank standing orders and direct debits. It would be useful to be able to put these in order by choice as we can on other screens.
    Christine Sellick 11 months ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    enhance amend/correct nominal postings

    include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...
    joanne scott over 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    Bank Receipt - F6 function to copy line from above

    On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
    Guest over 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Documents to print lines in same order as on sales order after they you have used the move up and down function

    When using the move up and move down function on orders, when you come to print the documents because the lines are not renumbered they print out in the original sort order.
    Sarah Lancaster almost 2 years ago in Print 2 Not an idea

    Allow Quotation revision functionality

    Currently each quote is created as a unique entry, a customer may request a change, but the original quotation is still valid, can a revision sequence be created so that all details for the project remain under 1 quote.
    Rebecca Knight about 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Unable to see stock levels when creating a quotation

    When creating a quote there is no easy way to see if the items are in stock and can be supplied immediately unlike when a full sales order created. Often we are asked for a quotation, which can be accepted the same day and only then do we find out...
    Robert Lewis 9 months ago in New/Amend Quote 0 Idea Accepted - Gauging Support