Sage 200 UKI Ideas Portal

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    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

    Multiple delete of Price Bands

    Customers with multiple limited, time based price bands would find this useful when those price bands have expired to remove them in bulk.
    Claire Trim about 2 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

    Please can a Select/De-select All option be added to the Sage 200 Prices for Stock Item screen

    Within the Sage 200 Prices for Stock Item screen there is a Use Std column, where a box can be ticked against multiple Price Bands. Some customers may have huge amounts of Price Bands set up, so it is a cumbersome exercise to manually tick all box...
    Eric Belshaw over 7 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

    Adding Stock Items to multiple Customer Price lists that all use the Standard Price.

    Client has 400 stock items which he will sell for the standard price to lots of Customers. All the customers have individual price bands. In order to link these to the Standard price list, the users have to go into each stock item, select Selling ...
    Guest over 6 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

    Full Customer Price List

    We would like one report to print the prices a customer would be charged for all stock items. At the moment there are separate reports for Product Group and Item Discounts (which only show the percentage not the actual price) and these do not show...
    Guest over 10 years ago in New/Amend Price List 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

    Special Price Identification

    In previous versions the Special Price was highlighted to notify the operator at SOP entry level that a Special Price was applied. This was a very handy feature and would be great if it could be put into SAGE 200.
    Guest over 9 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support