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Sage 200 UKI Ideas Portal

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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

Period no. column in the the Nominal Current Transactions list

Customer Request: Add column that shows the period no that the transaction has been posted to. This is available in audit trail and nominal transaction inquiry but not in the current transaction list.
Guest over 6 years ago in List 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

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

Consolidated Nominal List View by Nominal Code OR Category Code

Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
Saeed Malik over 7 years ago in List 0 Idea Accepted - Gauging Support

When applying filters to list views not all columns are available. In particular having the balance column on the Nominal list would be a useful column to be able to apply a filter to. All columns should be available for filters in all list list

All columns available for filters on all lists.
Guest almost 10 years ago in List 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

Show list view when you click on a Ledger Icon - 200515-542B2

There is the same idea to oneloggedpreviouslybut it has been marked as completed ? Comment from tech support was :- In 2015 there is no way to switch modules in the way you describe so the problem would not occur. This is not a problem, it is a wi...
Saeed Malik over 10 years ago in List 0 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

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