Sage 200 UKI Ideas Portal

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    Year End Progress Update

    When running the Year End process it would be useful to have more information than Processing I've had two databases sit there in a state of limbo with this message for a considerable time over the last few days unable to tell if the process had c...
    Guest over 4 years ago in Year end 0 Idea Accepted - Gauging Support

    Hold Prior Year Journals in the same way as other normal journals

    This would allow us to save journals to be reviewed before posting, which we do for other manual journals, I don't see any reason the option shouldn't be there for prior year journals.
    Samuel Peach-Barnes about 2 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

    Send multiple acknowledgements

    We often have to raise multiple sales orders for a single customer and need the facility to send a single email with several acknowledgement pdfs attached
    Kay Johnson 9 months ago in Print Acknowledge 2 Already Exists

    Print Picking List when all products are to follow

    It would be very helpful to be able to print a picking list without any products being allocated. This is not possible now.
    Pauline Douglass almost 3 years ago in Picking List 3 Further Information Required

    Allow amendment of customer order number on Sales Invoices

    Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    SOP Despatch, tracking screen. Pieces. Need extra fields for package type / no of packages.

    Pieces is being used to show the number of pallets being sent. Package information is also required, the number of packages and type of package (from a drop down if possible). Box/Carton etc
    Karen Ona Gibbons almost 2 years ago in Despatch 3 Idea Accepted - Gauging Support

    Bank Payment Refunds are treated as purchases on VAT return - should be negative income

    We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...
    Guest over 5 years ago in VAT 1 Idea Accepted - Gauging Support

    To be able to Write Off Incomplete Sales Orders in the same way as Writing Off Orders in POP

    Previously logged as Wish List Number 5983. A number of customers think that it would be useful to be able to Write Off Incomplete Sales Orders in the same way as you can Write Off Incomplete Purchase Orders. There is currently no facility in SOP ...
    Guest almost 10 years ago in Write Off Orders 0 Idea Accepted - Gauging Support

    Budget balance and remaining budget balance column options on Nominal List screen

    It would be very helpful to have optional columns that sate budget balance information. This would allow you to see current budget positions at a glance. Currently, you have to navigate to the Budget This Year tab for each individual nominal. Idea...
    Guest about 8 years ago in List 0 Idea Accepted - Gauging Support

    Add document originator feature from purchase orders to sales orders

    In purchase orders you have the option to set the document originator as someone else from a drop down list. This would be helpful to be a feature in sales orders as the person who takes the order isn't always who inputs it into the system. Curren...
    Bethany Houghton 10 months ago in Convert Pro Forma / New/Amend Order 0 Idea Accepted - Gauging Support