Sage 200 UKI Ideas Portal

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    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

    Change the date of non vatable receipt entry after posting

    Change the date of non vatable receipt entry after posting
    Guest almost 7 years ago in Corrections 0 Idea Accepted - Gauging Support

    Need ability to amend Transactional Analysis Code on posted Nominal Transactions

    Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...
    Guest over 8 years ago in Corrections 0 Idea Accepted - Gauging Support

    Vat Corrections - adjust the VAT code simply from a transaction audit file or similar

    Would be very useful to adjust the VAT codes similar to Sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
    Emma Delaney over 9 years ago in Corrections 2 Already Exists

    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

    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

    The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.

    I import around 90% of my data, from invoices to journals, etc. and most of the time I have future dated transactions i.e. periods still closed but with data in the deferred transactions status. If I notice that a transaction has been posted (in t...
    Guest almost 9 years ago in Corrections 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