Sage 200 UKI Ideas Portal

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    SSA - Confirm before Update All Companies

    I have found myself on multiple occasions, meaning to select Add New Company but accidentally selecting Update All Companies ... and of it goes for ages unless I end task A confirmation prompt before the Update All Companies process starts would b...
    Andrew Dunn 8 months ago in Companies 0 Idea Accepted - Gauging Support

    Print Sales Returns

    Our customers like us to issue an RMA number and returns paperwork. You can create a Sales Return in Sage200 but you cannot print it? Even though, for the most part, it would use the same template as the Sales Order? It would be super helpful to b...
    Guest almost 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Save & Print SOP Returns

    When entering a Sales Order onto the system, you have the ability to 'Save & Print' but this option is not available on SOP Returns.
    Guest over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Alphabetical order, instead of id for adding members into companies or company access into users - sage 200 administration

    When trying to add members into companies or company access into users its all in ID order and not in alphabetical name order. Would be good if this could be updated for quick adding purposes
    Guest over 5 years ago in Companies 0 Idea Accepted - Gauging Support

    Stock - Debit Note

    Debit note, virtual return to impact the invoice value initiated by a customer e.g. when goods have been returned by the customer and they have discarded goods rather than returning them i.e. perishable items Similar to https://www.sagecity.com/gb...
    Kate Hutchinson over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Create new company/database template

    A lot of customer come across the need to create a new company / database using the same Report Categories / Chart of Accounts / Settings etc. from an existing company, however they don&t always have access to the original import files. For a ...
    Guest almost 10 years ago in Companies 0 Idea Accepted - Gauging Support

    Back to Back Sales Return (Credit Note) - sending items direct back to supplier

    A large proportion or sales orders are delivered ‘back to back’.A similarprocess is requiredfor the management or sales returns. i.e.from a sales return the user would have the ability to automatically generate a purchase return.
    Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    SOP Credit notes - credit note due date to calculate same as does for invoice due date

    When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
    Guest almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    The Option to Hide the Unit of Sale Field on the Sales Return Field.

    It would be good if you could either hide the Unit of Sale Field on a Sales Return for a Free Text Item, it is easy to enter the price in here by mistake so would be better if it wasn't displayed or you had the option to either display it or not.
    Carolyn Innes over 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Data Cleansing

    An option to allow the data to be cleaned in a single routine where the company can be sent back to just static data, for example All transactions removed leaving just Accounts with no balances, Stock Items with no Balances, Clear all Sales and Pu...
    Andrew Siddles over 8 years ago in Companies 0 Idea Accepted - Gauging Support