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Sage 200 UKI Ideas Portal

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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

Duplicate Item

As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing. Thanks for taking the time to vote and co...
Guest about 6 years ago in Price Book for Suppliers 0 Will not implement

Would like ability to specify an allocation date at the point of a SL\PL Write off

Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
Richard Cunningham over 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Sales Ledger Bad Debt Write Off Date - Ability to specify the transaction date

Currently the system date is used as the transaction date, users would like to specify a transaction date for the posting
Saeed Malik about 10 years ago in Write Off Bad Debt 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

Price list Previously ordered

Shows only items that customer buys – not a full list for every customer as no customer buys every stock item.
Guest about 10 years ago in Historic Prices / Versioning 0 Idea Accepted - Gauging Support

A setting for the maximum threshold for writing off discrepancies in the allocation screen

If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest over 7 years ago in Write Off Bad Debt 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

Limited Price Band to be able to set prices as an existing price band

You cannot set prices from an existing price band when creating a new Limited Price Band, this severely reduces the functionality of a good idea previously introduced as you have to add all the items manually each time.
Guest about 7 years ago in Limited Price Band 0 Idea Accepted - Gauging Support