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Sage 200 UKI Ideas Portal

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Adjust Transactions/Amend Details Changes To Pull Through Onto Nominal

Having madechanges via the Adjust TransactionsAmend Details Screen within Sales Ledger, I would expect these to pull through onto the Nominal.
Guest over 9 years ago in Corrections 0 Idea Accepted - Gauging Support

Sort Memo in Account Enquiry

By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.
Gary Butler almost 5 years ago in Account / Account 0 Idea Accepted - Gauging Support

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

Entering Credit notes

When entering Credit notes or reversing invoices there is no facility to add a narrative as this seems to have been disabled? Any ideas on how to rectify this?
Guest over 9 years ago in Corrections 1 Already Exists

Allocation transfer to another customer/supplier account:

When in customer or supplier allocation, allocating debits to credits etc. there may at times be differences between the debits and credits for valid reasons and to be able to have the option to transfer the difference to another customer or suppl...
Guest over 9 years ago in Allocate 0 Idea Accepted - Gauging Support

Sales Ledger & Purchase Ledger Allocation - Add Column for URN

It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...
Saeed Malik almost 5 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Customer Activity Screen with custom date section

In Sage 50 you had customer activity screen (similar to Customer transaction enquiry screen) however it allowed you to enter a date range in. Can this be added so you can quickly scan client activity for specific date period.
Guest about 10 years ago in Transaction Enquiry 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