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

    Number of records in scrollable view

    We have just upgraded to 2016, and love the new 'scrollable view'. However it seems to defeat the object of this when it is limited to just the top 1000 records. If we have no filters applied and want to scroll through our full stock list, we come...
    Guest almost 9 years ago in List 0 Idea Accepted - Gauging Support

    Allow barcodes to be visible as a column in the Stock Module screen

    At the moment, I can only run a report to get barcode data (or look on individual product records). Barcodes are very important for many businesses and need a higher profile / better accessibility.
    Guest over 8 years ago in List 0 Idea Accepted - Gauging Support

    Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.

    Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
    Guest about 10 years ago in 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

    Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?

    No description provided
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support