Sage 200 UKI Ideas Portal

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    Add the last used URN to bottom right of screen (as Sage50)

    Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
    Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

    Switch off Sales Order Confirmation & Purchase Order Confirmation windows

    Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
    Guest about 7 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

    Purchase Credit Notes to replenish PO Value/Quanities

    Mainly applicable to blanket PO's. If some items are delivered, but are returned, it would be very useful to be able to post a credit note directly to the PO and allow the PO value/quantity to be replenished.
    Guest about 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Setting for deactivating unconfirmed costs for purchase returns

    There is a setting in POP Settings Order Processing Update Stock Cost Prices and setting of Default Price Update is when Goods Are Received. This deactivates unconfirmed costs for purchase orders. However purchase returns remain unconfirmed (until...
    Guest over 4 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Stop SAGE posting multiple transactions under one URN when system crashes

    We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
    Guest over 10 years ago in URN 0 Will not implement

    Credit Notes Against Already Invoiced Order or Line of Stock Process

    Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support