Sage 200 UKI Ideas Portal

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    When you make an amendment to a reference on the Sales Ledger it does not get updated on the cashbook. Is it possible to update this so that it can update?

    No description provided
    Guest about 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Improve search function in Customer List and Supplier List

    We often find that when you search the account name in either of the above lists it doesnt initially filter the results.
    Guest about 2 years ago in List / List 1 Idea Accepted - Gauging Support

    Allow the creation of a Returns Authorisation

    Just the opposite of a quotation for an order - but it comes with its own layout where you can specify the address where returns should be sent, an returns note number, and (within the lines of the quote) details of any restocking charges. Then yo...
    Guest about 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Being able to change the default Write Off Value in Write off Customer Small Amounts

    The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
    Guest about 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support

    Option to automatically generate invoices / orders for subscriptions

    Ability to generate invoice / orders automatically for subscriptions based on terms.
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Use VAT code as Invoice and Order default: - Include this option on Purchase Supplier records as well as customer.

    On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.
    Guest about 2 years ago in Account 0 Idea Accepted - Gauging Support

    change default warehouse when entering sales orders

    To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Orders - Show Base Gross Total like Sage 50 does

    In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc

    Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
    Guest about 2 years ago in Account 1 Already Exists

    Can the Enter New Order Full form in SOP be closed upon saving an order?

    No description provided
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support