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Sage 200 UKI Ideas Portal

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Rapid Invoices - Addition of Project Code, Project Item to form

Rapid invoices cannot be coded to a project currently.
Guest almost 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Update the rapid invoice entry screen to include VAT description

The rapid screen is very useful, especially when inputting a number of invoices for a single supplier but at the moment there is no option to include a VAT description. This means either the invoice or the VAT126 has to be manually amended later. ...
Guest over 6 years ago in Rapid Invoice 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 over 7 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

Query field available on Rapid Purchase Invoice entry

With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...
Jo Kirkup over 2 years ago in API / Rapid Invoice 0 Idea Accepted - Gauging Support