Sage 200 UKI Ideas Portal

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    Improved SOP Despatched column for linked orders

    The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...
    Richard Owens over 6 years ago in Despatch 0 Idea Accepted - Gauging Support

    Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period

    If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...
    Saeed Malik almost 10 years ago in Aged Creditors 2 Idea Accepted - Gauging Support

    Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.

    As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...
    Gemma Donovan about 2 years ago in Despatch 0 Idea Accepted - Gauging Support

    Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education

    This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...
    Guest over 7 years ago in Despatch 1 Idea Accepted - Gauging Support

    Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future

    The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
    Saeed Malik over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

    Top Supplier and Debtor Reports

    These are basic reports but not in the system. Please can we have them. Would normally be in any finance system
    Eames, Rosie almost 10 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

    Time Stamps

    Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics
    Guest over 10 years ago in Despatch 0 Idea Accepted - Gauging Support

    Show comments on despatch note, not invoice.

    We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...
    Imrie, William almost 8 years ago in Despatch 0 Idea Accepted - Gauging Support

    Sales Despatch Comment Facility

    A great facility available in Sage 50 but NOT sage 200 Where users can enter Despatch Notes on the despatching process and these print on the despatch note. Allows users in despatch to enter packaging notes, carrier details etc. very useful
    Guest about 11 years ago in Despatch 0 Idea Accepted - Gauging Support

    to be able to produce an aged creditors report so we can see what amounts are outstanding at any historic date

    No description provided
    Guest almost 8 years ago in Aged Creditors 1 Already Exists