Sage 200 UKI Ideas Portal

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    Credit terms against Sales Invoice

    I would like to be able to put credit terms against individual invoices rather than against the customer account
    Sarah AtwellKing over 5 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    To be able to calculate net when entering Sales and Purchase Invoices

    Currently in Sage 200 when entering an Invoice directly onto the SL or PL, you have to enter the Goods and VAT amount and the Gross is then calculated. I believe there is an option in Sage 50 for &Calculate Net,& so they can enter the Gros...
    Guest over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Sage 200 - Customer and supplier address

    Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
    Marek Tonderys over 3 years ago in List / List 0 Idea Accepted - Gauging Support

    Making the invoice reference field a mandatory field when raising sales invoices in the sales ledger

    Our clients raise their printed invoices within an external SOP system they raise the sales invoices in Sage 200's sales ledger We weren't aware of this, but you can tab over the reference field & post the invoice - WITHOUT an invoice number. ...
    Guest almost 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Sage 200 - Secondary Sort on List Views

    It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
    Eric Belshaw about 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Analysis fields at header level on sales ledger transactions (for aged debtors breakdown and commission calculations etc)

    We now have several customers who need to be able to break down their outstanding debtor balances according to particular criteria (e.g. the brand of goods sold, or the event being invoiced) and/or perform calculations (e.g. commission) based on i...
    Vicky Poole over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    List views - do not highlight the first account

    When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
    Saeed Malik almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

    Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
    Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

    Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notes - do not allow postings to Control A/Cs specified in Nominal Default Accounts

    Users are able to post Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notesto Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control eg you in the nominal analysis you enter the debtors control - you ...
    Saeed Malik over 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Allow an invoice to be posted and marked as paid in one screen

    As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...
    Guest over 8 years ago in Invoice/Credit 1 Idea Accepted - Gauging Support