Sage 200 UKI Ideas Portal

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    Lack of Flexibility in 200

    We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...
    Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Missing Invoice Selection Functionality

    Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...
    Guest over 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Payment terms on enter new sales order

    The payment terms from the sales ledger account to appear on the screen of enter new order (preferably full option). Ideally below the customer order number. We have a customer that is taking vast numbers of calls a day and at the moment, they nee...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Cash Book Nominal Payments/Receipts - Cash Book is closed so these should be Deferred and recognised as being Source from Cash Book

    Deferred Entries - Cash Book Closed eg the Cash Book is closed for September but the Nominal Ledger is still open September, you post a Cash Book Nominal Payment dated 18/09/16. The posting will appear in September's nominal ledger, users would li...
    Saeed Malik over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    quot;Orders to observe Customer Credit Limit

    Currently if I set my customer to have a credit limit of say pound;500. I can enter 100 orders for pound;100 and the system will not stop me entering them. The system needs to be changed to observe the credit limit on the sales ledger account taki...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Refresh - retain selection

    Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.
    Guest over 6 years ago in List 0 Idea Accepted - Gauging Support

    SOP: Predictive text in full order entry

    I have just given a demo of Sage 200v2016, The predictive text in rapid order entry is very useful, but needs to also be in full order entry/return entry Can this also be set to work on the description as well as the item code
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Journal Template Upload

    It would be so beneficial to have capability for people to use a template in excel and upload journals in to Sage, rather than sitting within Sage and typing everything out in to the Journal. This would be beneficial especially at year end when ex...
    Guest over 6 years ago in Journal Templates 1 Already Exists

    Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

    Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
    Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

    Budget Statement Breakdown by Combined Nominal Budget - Budget Owners email addresses to be stored inside the Sage Company Dataset

    to enhance the Budget Statement Breakdown by Combined Nominal Budget report, it would be useful to e-mail the report with pre-configured email addresses for the budget owner. When maintain the budget owner the budget owners e-mail address should b...
    Saeed Malik over 6 years ago in Budgets 0 Idea Accepted - Gauging Support