Sage 200 UKI Ideas Portal

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    Rapid Purchase Invoice - Gross Total

    It would be good to show the Gross Totalof theInvoiceson the bottom of the form
    Saeed Malik almost 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Rapid Purchase Invoice - Report on postings

    On Rapid Purchase Invoice Entry Would be great to have a report/summary or listing report showing transactions posted (similar to the report produced when posting Batch Transactions) Especially when posting multiple rows that make up 1 invoice of ...
    Paul Daly almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Supplier Name or Short Name on Rapid Purchase Invoice entry

    Have had a few requests for this. Most end users would not know the Supplier Account Codes, and search every other part of the Sage 200 by Supplier Short Name Would be great to have an additional column to search by Short name or to expand the cur...
    Paul Daly over 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Find a prospect quotation by column name:

    When you go to &view quotation& you then select the prospect account setup (in my case CASH01) when you do a right click &find& and search bythe &name& you entered when entering the new quote entered for the prospect, match...
    Guest almost 10 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Allow Prospect Accounts in multiple currencies

    Current SOP settings only allows a single PROSPECT account. Customers want to be able to create quotations in multiple currencies - typically Euros and US Dollars - but you can only set up a single prospect account, usually in sterling. If an when...
    Guest about 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Record Purchase Invoice / Description field

    This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please?
    Guest over 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    EDUCATION - Rapid Invoice Narrative to Copy into VAT Details field

    When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section) The result of this is that when you run a VAT126 report to...
    Guest about 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Rapid Invoices - Addition of Project Code, Project Item to form

    Rapid invoices cannot be coded to a project currently.
    Guest almost 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Allow Negative Values on Quotes

    Allow Quotes to have negative value lines in the same way Sales Order can. E.g. A Trade in discount.
    Sentley Wilson about 10 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

    Update the rapid invoice entry screen to include VAT description

    The rapid screen is very useful, especially when inputting a number of invoices for a single supplier but at the moment there is no option to include a VAT description. This means either the invoice or the VAT126 has to be manually amended later. ...
    Guest over 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support