Sage 200 UKI Ideas Portal

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    Refresh button in P/L transaction enquiry screen

    As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code
    Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Change supplier Invoice & Credit entry screens in respect of Gross calculation & EC Supplies

    For a long time now Sage users have been processing supplier invoices against EC Suppliers amp; as part of this if it is against a (usually) taxable supply you would select tax code 8 (E C Standard rate at 20%). This is to allow for the notional t...
    Guest over 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.

    When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
    Rustum Khedkar almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Reversing a transaction - option to reverse in current period rather than original period

    This would be useful when a period has been closed but a transaction from that period needs reversing on the current date/month/year.
    Guest about 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Rapid Purchase Invoice - Report on postings

    On Rapid Purchase Invoice Entry Would be great to have a report/summary or listing report showing transactions posted (similar to the report produced when posting Batch Transactions) Especially when posting multiple rows that make up 1 invoice of ...
    Paul Daly almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Provide net monthly payment terms as an option for supplier/customer accounts

    As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
    Jo Clarkson almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    The ability to reinstate a cancelled order line in both POP and SOP

    No description provided
    Guest over 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Project Analysis in Purchase Ledger

    Currently if you raise a PO for a stock item and link that to a project/project item the resultant Purchase Invoice has no Project Analysis information when using the drill down option in PL Transaction Enquiry. It would be very useful if Sage cou...
    Edgar, Steve about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Select invoice layout when re-printing invoices

    Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
    Guest over 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    More options when an account is put on hold

    This would then stop invoices being put on hold and also stop things from being despatched.
    Guest about 7 years ago in Account Status / Account Status 2 Further Information Required