Sage 200 UKI Ideas Portal

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    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 almost 11 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 almost 11 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 almost 11 years ago in New Trade Order 0 Idea Accepted - Gauging Support

    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 almost 11 years ago in Post 0 Idea Accepted - Gauging Support

    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 about 11 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 about 11 years ago in List 0 Idea Accepted - Gauging Support

    Previous Year Journals - Prefix Journal Number with a J

    Maybe a legacy feature from Sovreign, Previous Year Journals Numbers are not pre-fixed with a J. In Sage 200. there is separate transaction type (4)for Previous Year Journals so no need to leave out J if it aprevious year entry. Journals would the...
    Saeed Malik over 11 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

    Previous Year Journals - Journal Number is lost if you manually enter a reference

    If you enter text into the reference field the automatic journalnumber saved to the transaction. This makes it harder to see the sequence of journals and more difficult to identity prior year journals It would be best to hide this as percurrent ye...
    Saeed Malik over 11 years ago in Previous Year Journal Entry 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 11 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 over 11 years ago in Allocate 0 Idea Accepted - Gauging Support