Sage 200 UKI Ideas Portal

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    N/L Account Summary amp; Breakdown Enquiry to report Prior Year Journals in the Balance Last Year Column

    Currently if you enter a prior year journal it is not reported in the Balance Last Year Column against Period 12 on the Nominal Ledger Summary and Breakdown enquiry screen
    Kathleen Leask over 10 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support

    Swap Option in Desktop Lists

    Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa
    Guest over 10 years ago in List 1 Already Exists

    Automatic emailing of SOP Sales invoices

    There should be an automatic email option similar to that for Sales Ledger statements or Supplier remittance advice
    Guest almost 11 years ago in Email 0 Will not implement

    Nominal Ledger

    Hi when looking at a project and cost centre in the nominal ledger and it gives the details, it does not let you identify where the cost originates from ie.... Prog costs - 40 xxxxxxxx and you click on this, but you cannot see the supplier on this
    Guest over 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Improve warehouse hierarchy and stock fulfilment - (1915)

    Currently when allocating stock with multiple warehouses the system first selects the warehouse with the most stock and then applies the stock order fulfilment rules. This can lead toa number or problems such as stock perishing un-necessarily, un-...
    Guest almost 11 years ago in Allocate 0 Idea Accepted - Gauging Support

    SOP Order Taken By: known issue 84

    An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...
    Geoff Turner over 5 years ago in New/Amend Order 1 Not an idea

    Print Picking List by User ID

    We have multiple users who print picking lists, some get printed in error. It would be useful to have this set by User ID - same as Spooler
    Amanda Blundell almost 6 years ago in Picking List 2 Further Information Required

    Invoicing of individual dispatches rather than the aggregate total of all dispatches to date

    Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
    Guest almost 6 years ago in Despatch 0 Idea Accepted - Gauging Support

    Reverse Charges - International Transactions

    There are not reverse charge categories for international transactions - reverse charge sales & reverse charge purchases - the documentation does not refer to this scenario of international reverse charge transactions. eg Purchase of Services ...
    Saeed Malik about 6 years ago in Nominal Ledger 0 Idea Accepted - Gauging Support

    Sage 200 - Sort Item Description in SOP

    We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.
    Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support