Sage 200 UKI Ideas Portal

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    Control preventing invoice date before despatch date in SOP

    Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...
    Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Committed and Actual vs Budget Reporting

    We have recently signed up for the Sage for Ecuation package and have found that one area in particular, commitment reporting, seems to be lacking on the reporting. Commitment reporting plays a large part in monitoring school budgets, as a whole a...
    Guest over 9 years ago in Budgets 0 Idea Accepted - Gauging Support

    SOP Items - do not allow users to save the item line if the nominal code combination does not exist

    You are able to save an item line even if the nominal code combination does not exist, you only get a yellow visual warning and this is easily missed by users. It would be better to force users to enter a correct nominal code combination as extra ...
    Saeed Malik over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Allocation of Stock to Sales Orders

    Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs
    Guest over 9 years ago in Allocate 0 Already Exists

    The tick box in SOP comment line defaults to tick and would like it unticked

    Would like to see the default as unticked on the comment line rather than ticked or have the option.
    Rachael Holly over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Add Financials Tab like sage 50

    So that you can easily go and few transactions through URN number, add financials section like section in Sage 50 to easily access this.
    Guest about 10 years ago in Current Transactions list 0 Idea Accepted - Gauging Support

    to be able to set a invoice/credit layout per sales invoice/order instead of by client

    To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
    Guest about 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Allow Negative Values on Quotes

    Allow Quotes to have negative value lines in the same way Sales Order can. E.g. A Trade in discount.
    Sentley Wilson about 10 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Allow trade orders to be raised for stock items that allow negative stock

    currently when you try raise order for item that allows negative stock which has zero or negative balance, it doesnt allow you to, however full or rapid order does so this is not consistent
    Guest about 10 years ago in New Trade Order 0 Idea Accepted - Gauging Support

    There should be prominent warnings alerts when completing VAT return - EC Sales must be produced FIRST!

    It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...
    Guest about 10 years ago in VAT 0 Idea Accepted - Gauging Support