Sage 200 UKI Ideas Portal

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    Being able to change the default Write Off Value in Write off Customer Small Amounts

    The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
    Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support

    Stock Search Categories are in natural order on order processing screens.

    When you create stock search categories and values in stock control they are displayed in alphabetical order. When you use them on the order processing screens they are presented in the order that they were entered into the database. It would be n...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Carriage on Purchase Orders not pulling through to the nominal?

    This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage w...
    Guest over 2 years ago in New/Amend Order 2 Further Information Required

    Purchase Order to convert the buying price into correct currency for Foreign Purchase Orders

    If you place a purchase order for a foreign supplier it enters the price as sterling against the purchase order unless you have specified a euro buying price against the supplier in the stock record. If you just have an average buying price agains...
    Jo Kirkup over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support