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Sage 200 UKI Ideas Portal

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Nominal Ledger Header and Transaction Templates - re-order nominal code/cc/dept fields

It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing
Saeed Malik over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

In Sales Order Processing, allow allocation, despatch and invoice quantity to be greater than order quantity.

Several customers have the issue with back-to-back orders where(example quantities): Sales order qty = 10 PO order qty = 10; PO delivered qty = 11. This is within the terms of business, and Sage 200 handles it OK. Customer needs to allocate despat...
Guest over 2 years ago in Despatch 0 Idea Accepted - Gauging Support

SOP - Amend Goods Despatched to be added to Order Despatches Report

At the moment if you Despatch a SOP you can report on the despatch using Sales Order Processing ; Reports ; Status ; Order Despatches. If you then amend the despatch and re-run this report it says No data for the report. This creates a SOP transac...
Guest over 2 years ago in Despatch 1 Not an idea

CSV Utility

I've recently had lots of issues with trying to export, edit and then import a CSV file for Price Books. Having a CSV file that can easily have mass edits actioned and then loading this into the Price Book is a fantastic option, but Microsoft Exce...
Guest over 2 years ago in CSV 0 Idea Accepted - Gauging Support