Sage 200 UKI Ideas Portal

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    Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted

    I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...
    Guest about 10 years ago in Post 0 Idea Accepted - Gauging Support

    Revenue Nominal Account - Sage 200 Standard/Education

    Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...
    Guest about 5 years ago in New/Amend Order 1 Already Exists

    Make SOP Analysis Codes mandatory for Sales Returns only

    A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...
    Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    SOP Sales Order List should show the Order Priority

    Currently the Order Priority field is not selectable as a column display for the Sales Order List.
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Direct Delivery Orders - PO Link

    Client has a lot of direct deliveries from the same supplier and would like to be able to use the SO to jump to the PO linked in to the order. Would it be possible for a option for view linked Purchase orders or similar to be added to the window s...
    Phil Edmondson about 5 years ago in Back to Back Orders 1 Already Exists

    Increase Scroll Button Limit which is currently set to 1000 records ie Make the Limit Unlimited but allow users to set a limit if they wish to do so

    1000 records limit is too small & inflexible for many customers eg Customer has 4,700 nominal codes and wish to scroll down the Nominal List Re Potential Performance Issues, they can scrollin Amend Report & Consolidation Settings with no p...
    Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

    Allow free text invoice and credit notes from the sales ledger to have discount on

    Client requests this as it doesnt allow a negative value for discount on free text option
    Guest over 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Multiple Order Templates

    Being able to highlight all templates for the day and adding would be useful.
    Christine Sellick over 5 years ago in Repeat Order Templates 0 Idea Accepted - Gauging Support

    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 over 10 years ago in Email 0 Will not implement

    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