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Sage 200 UKI Ideas Portal

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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

Zero value invoice to have a status:

When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is s...
Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Sales Ledger & Purchase Ledger Allocation - Add Column for URN

It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...
Saeed Malik almost 5 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Allow free text invoice and credit notes from the sales ledger to have discount on

Client requests this as it doesnt allow a negative value for discount on free text option
Guest over 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
Guest about 7 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

For sort preference in Allocations form to be remembered

On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...
Guest over 2 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support