Sage 200 UKI Ideas Portal

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    Amending VAT against lines when recording an invoice

    Is there a way to amend the VAT against individual lines when recording an invoice through POP? I have tried to view the order in the hope that I can change the vat rate at this point but not able to. I am not sure if I need to change a setting to...
    Guest about 5 years ago in Record invoice 0 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 almost 2 years ago in Despatch 0 Idea Accepted - Gauging Support

    POP - cant cancel processing

    After selecting post invoice there is no option to quit this selection. The only option is to save. If amistake is made by the user (eg wrong date entered when the date field canrsquo;t be overwritten) thenthe invoice has to be posted. It canrsquo...
    Guest about 10 years ago in Record invoice 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 about 7 years ago in Despatch 1 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 about 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 over 7 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

    Recording invoices from PO - shorten process

    The process of recording an invoice from a purchase order seems very long-winded, and I don't understand why it has been lengthened from Sage 50? Someone creates a purchase order. The goods then need to be marked as received for the order to updat...
    Guest over 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received
    Guest over 9 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Logical order for entering POP Invoice

    running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...
    Guest over 10 years ago in Record invoice 0 Idea Accepted - Gauging Support