Sage 200 UKI Ideas Portal

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    Automation of intercompany charges.

    Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...
    Andy Rickeard almost 3 years ago in Inter company Postings 0 Idea Accepted - Gauging Support

    Need ability to amend Transactional Analysis Code on posted Nominal Transactions

    Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...
    Guest over 8 years ago in Corrections 0 Idea Accepted - Gauging Support

    Profit & Loss report to tell you if a nominal or report category is missing like Sage 50

    Please can there be an optional message or notification added to a P&L when run to advise if a report category or nominal is missing from the report which could cause an imbalance? Sage 50 has this feature and we have a few customers who have ...
    Guest over 5 years ago in Profit and Loss 1 Already Exists

    SOP Reprint Invoices - Keep window open after printing

    As you can only select an individual Invoice number / date / order number / customer account - if you need to reprint multiple invoices that do not have anything in common, it would be handy to keep the window open after printing an invoice so the...
    Guest almost 10 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Convert pro forma to order retains pro forma date

    When converting pro forma to order it doesn't use the proforma date, it uses todays date
    joanne scott about 7 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

    Switch off Print window once used

    Can we have an option to stop the Print window from remaining on the screen once it has been used once.
    Guest about 7 years ago in Print 0 Idea Accepted - Gauging Support

    Allow Journals To Update Cashbook

    At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...
    Guest about 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Dynamic Additional Charges

    To have carriage rate rules that auto calculate based on order value, and the ability to set the rules up and apply to the sales ledger account. Functionality could be similar to discount groups where the group is the rule and then you can apply a...
    Jamie Dennis over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales order value discount

    In the sales order delivery tab allow the discount to be entered as an actual value, say £25, rather than only a % discount. I know negative free text lines can be entered but this would entail changing nominals as well.
    Guest over 7 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

    DateTimeCreated field in SOPOrderReturn to match Application/Database Server timezone

    In 200 when a new Sales Order is created and saved, the DateTimeCreated field in SOPOrderReturn is populated and is exactly one hour behind the actual time the Sales Order was created. Having spoken to 200 Tech Support, this is because the DateTim...
    Guest over 7 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support