Sage 200 UKI Ideas Portal

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    Would like to be able to specify a price for each Unit Of Measure (UOM) in Price Book

    In Price Book > Prices for Stock Item you can only specify a price for the base stock unit, so the user cannot specify prices for particular UOMs. Quite a lot of customers would like to provide specific prices for UOMs on a stock item and have ...
    Chris Housecroft over 10 years ago in Units of Measure 0 Idea Accepted - Gauging Support

    Add Average Cost Price to Price Book Export

    The Price Book export creates a super Excel spread-sheet for the manipulation of selling prices. However, most companies need to maintain their margins against a cost price - sometimes the latest, sometimes the average. Since the &last price&a...
    Guest over 9 years ago in Price Book 0 Idea Accepted - Gauging Support

    To delete Special net prices or quantity price breaks

    Be able to delete special net prices or quantity price breaks based on a criteria. i.e. Not used for 12 months and not created in the last 12 month. (Or however many months the customer chooses). This would then clear up any unused special / quant...
    Robert Brailsford almost 10 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

    add Sage 50 Allocation style to 200

    Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .
    Guest almost 10 years ago in Allocate 0 Idea Accepted - Gauging Support

    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

    Sales Ledger - Customer Allocations

    we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...
    Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:

    Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
    Guest about 10 years ago in Allocate 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

    Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)

    Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...
    Russell Russell over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support