Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 523

    Switch off Print window once used

    Can we have an option to stop the Print window from remaining on the screen once it has been used once.
    Guest about 7 years ago in Print 0 Idea Accepted - Gauging Support

    Sales ledger -view returns button

    Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
    Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Dynamic Additional Charges

    To have carriage rate rules that auto calculate based on order value, and the ability to set the rules up and apply to the sales ledger account. Functionality could be similar to discount groups where the group is the rule and then you can apply a...
    Jamie Dennis over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales order value discount

    In the sales order delivery tab allow the discount to be entered as an actual value, say £25, rather than only a % discount. I know negative free text lines can be entered but this would entail changing nominals as well.
    Guest over 7 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

    Warning to stop a posting to a different currency account - ledger account:

    Warning to stop a posting to a different currency account>ledger account. Customer summary: If the incorrect bank is highlighted for example the euro account, and then a posting is made to a sales ledger or purchase ledger account that is in GB...
    Guest almost 6 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

    Attached documents when in Batched Transactions

    When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.
    Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

    Define query flags to be used against transactions

    When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
    Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Customer Delivery Addresses

    It would be so useful to be able to view/amend/add a customer delivery address in the Sales Ledger rather than having to open an order and deal with it from there if just an update is needed etc
    Guest over 10 years ago in Account 0 Idea Accepted - Gauging Support

    DateTimeCreated field in SOPOrderReturn to match Application/Database Server timezone

    In 200 when a new Sales Order is created and saved, the DateTimeCreated field in SOPOrderReturn is populated and is exactly one hour behind the actual time the Sales Order was created. Having spoken to 200 Tech Support, this is because the DateTim...
    Guest over 7 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

    Quotation Discount Value

    Why can I not enter an order discount VALUE on a quotation - it restricts me to a percentage only.
    Guest about 9 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support