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Sage 200 UKI Ideas Portal

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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

Ability to raise a Sales Order from a Purchase Order:

In our customers example - they want to issue to the manufacturer a delivery note but do not want the customer to know that they have supplied via a 3rd party warehouse (used direct delivery from supplier tick box) However you are unable to despat...
Guest about 8 years ago in Back to back orders 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

Back-to-back Ordering - Direct Deliveries - Override Unit Quantity

When generating a Purchase Order from a Sales Order with 'Direct Delivery' fulfilment method, once generated neither the Sales Order or Purchase Order unit quantity can be changed. For one of our Clients there are instances when the precise unit q...
Richard Owens almost 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

When creating back to back purchase orders, allow for the supplier account to be selected other than the default.

By default a supplier is automatically selected for the generation of back to back purchase orders, When creating back to back purchase orders, would it be possible to allow for the supplier account to be selected other than the default, from a li...
Guest over 9 years ago in Back to back orders 0 Idea Accepted - Gauging Support

BACK-TO-BACK Orders - PO to be displayed in order of choice of users e.g. line numbers, same order as SOP(1268)

When raise PO through Generate Orders or Save and Generate Order, would like the order to be displayed in the same order as the original Sales Order. This would make it far easier to check whether everything required is going to be included in lar...
Guest over 10 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Allow Back to Back ordering of miscellaneous or service items

We want to set up some products with miscellaneous product group as they are not actually stock items, but we also need to ensure that we keep a quantity in stock. To ensure this happens we would like to have the facility to raise a back to back o...
Guest over 10 years ago in Back to back orders 0 Idea Accepted - Gauging Support