Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

Showing 23

Bad debt write off functionality for credit type transactions:

The ability to write off bad debt for credit type transactions as well as the normal functionality.
Guest about 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

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

Export a single or selection of product group(s) prices

Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items
Jamie Dennis over 9 years ago in Stock 0 Idea Accepted - Gauging Support

Old Wish List Item 525 - Allow Importing of multiple cost prices on the Traceable Stock Opening Balance Import

The standard Traceable Opening Balance Import does not allow multiple cost prices for the same stock code, this is very troublesome and can cause a lot of additional manual work. I had a site that recently went live and had spent a long time prepa...
Guest over 10 years ago in Stock 0 Idea Accepted - Gauging Support

The ability to import standard costs

The ability to import standard costs within the stock module
Guest over 10 years ago in Stock 0 Idea Accepted - Gauging Support

Ability to specify stock unit when importing stock items

When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.
Guest almost 11 years ago in Stock 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

Import stock - for the system to pick up the nominal codes from the Product Group

When you import stock records, you have to enter the nominal codes for the item even though you're selecting the product group - which already has the nominal codes on. There should be a tick box at the least for it to use the standard Product Gro...
Guest over 7 years ago in Stock 0 Idea Accepted - Gauging Support

Allow selection of Product Group, Stock Codes and Price Bands when Exporting Prices to CSV

Currently if you need to perform a large update of sales prices - the easiest option is to use the Export Prices option, modify the CSV/EXCEL and use Import Prices to import the modified CSV to update the prices. This works fine on a small scale, ...
Paul Daly over 8 years ago in Stock 0 Idea Accepted - Gauging Support