Sage 200 UKI Ideas Portal

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    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 almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Transaction Date Validation options available in 200 Standard

    Would like the ability to choose what transaction validation you would like to use. Currently these options are not available in Sage 200 Standard but they are in Sage 200 extra.
    Guest about 10 years ago in Accounting Periods 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 over 10 years ago in New/Amend Order 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 over 5 years ago in New/Amend Order 1 Already Exists

    Cash Book Ledger Close should mean you can no longer post into that period despite the entry date - Sage 200 Standard/Education

    Once you have closed the cash book ledger for a period it should mean you can no longer post entries into that period. We had an entry post year end, with a mistyped date post back into period 12 of our financial year end and so the trial balance ...
    Guest over 5 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    Maintain Accounting Periods - Update Waiting Postings Pop Up Message

    Add a pop up message when a period is opened reminding users to UpdateWaiting Postings
    Saeed Malik over 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

    SOP Order Taken By: known issue 84

    An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...
    Geoff Turner over 5 years ago in New/Amend Order 1 Not an idea

    Sage 200 - Sort Item Description in SOP

    We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Client would like to turn off the Recalculate Prices feature that pops up when leaving a sales order where the exchange rate has changed.

    The client would either like the option to disable this feature or have a tick box that says Do not ask again
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Give the option for Product Cross sell suggestions when you amend a Sales Order

    At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
    Guest over 7 years ago in New/Amend Order 2 Further Information Required