Sage 200 UKI Ideas Portal

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    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

    Have a simpler (summarised) COA/list of nominal accounts view without the CC & Dept

    We have over 160 combinations of CC & Dept so the Nominal list view is useless. While we need to be able to drill into the data to see which area has earned/spent what, we mainly need to see the combined balances for each nominal (and by nomin...
    Guest almost 5 years ago in List 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

    Refresh - retain selection

    Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.
    Guest over 6 years ago in List 0 Idea Accepted - Gauging Support

    Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

    Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
    Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

    SOP Line number to appear in allocation/despatch windows

    We have SOPs with multiple occurrences of the same item, all with the same due date. But these have been made against dedicated works orders for each line. We cannot therefore distinguish whether we are allocating or despatching the appropriate line.
    Guest over 9 years ago in Despatch 0 Idea Accepted - Gauging Support

    Swap Option in Desktop Lists

    Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa
    Guest almost 11 years ago in List 1 Already Exists

    Invoicing of individual dispatches rather than the aggregate total of all dispatches to date

    Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
    Guest about 6 years ago in Despatch 0 Idea Accepted - Gauging Support