Sage 200 UKI Ideas Portal

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    Auto refresh on all financial module lists

    We now have auto refresh on commercial module lists,can we have it on all financial module lists please. No need for it to be optional in my view. Why would any user not want it on?
    Guest about 7 years ago in List 0 Idea Accepted - Gauging Support

    Unable to see stock levels when creating a quotation

    When creating a quote there is no easy way to see if the items are in stock and can be supplied immediately unlike when a full sales order created. Often we are asked for a quotation, which can be accepted the same day and only then do we find out...
    Robert Lewis 9 months ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Allow Quotation revision functionality

    Currently each quote is created as a unique entry, a customer may request a change, but the original quotation is still valid, can a revision sequence be created so that all details for the project remain under 1 quote.
    Rebecca Knight about 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Customer Statements on Sales Ledger

    It would be a good idea to have customer statements to print from the web portal and send it to the customers.
    Sudheer Sudheer over 1 year ago in Statements 1 Idea Accepted - Gauging Support

    customer rapid invoice entry

    Be able to multiple invoice entries on one screen like sage 50
    Martyn Richardson about 1 year ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Non-base currency supplier or customer

    Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists
    Ronan Cosgrove almost 2 years ago in List / List 0 Idea Accepted - Gauging Support

    set correct allocation date on an allocation only entry SL / PL

    When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...
    Adrian Evans 3 months ago in Allocate / Allocate 2 Further Information Required

    When you copy a quotation the Fx rate also copies across to your new quote

    We update exchange rates in Sage 200 on a monthly basis with rates from HMRC. We've just noticed that when a new quotation is created using the 'copy quotation button', it will also copy the exchange rates from whenever the original quote was crea...
    John Wilkins over 1 year ago in New/Amend Order / New/Amend Order / New/Amend Quote 2 Idea Accepted - Gauging Support

    Module Links

    I think it would be great as part of housekeeping to have a tab on SL, PL, SOP and POP showing linked modules. I think this would help when trying to purge and delete SL and PL accounts. You get the message "the account cannot be deleted as it is ...
    Kate Clement about 1 year ago in Account 1 Idea Accepted - Gauging Support

    An undo/reverse button for all transactions in Sage 200

    I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...
    Guest almost 5 years ago in Corrections / Corrections 2 Idea Accepted - Gauging Support