Sage 200 UKI Ideas Portal

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    Supplier Allocation - include the query field

    Currently the query field is not visible in the supplier allocation screen.
    Val Johnstone over 1 year ago in Allocate 0 Idea Accepted - Gauging Support

    PL AND SL ALLOCATION SESSION DISPLAY

    Allocation session screen columns - not the most useful information currently displayed, suggestions include removing URN and showing 2nd Ref
    Guest about 4 years ago in Allocate 0 Idea Accepted - Gauging Support

    Sage 200 API - Set Postal Name in Sop_orders_delivery_address

    Hi, Would it be possible to add the postal_name field to the Sop_orders_delivery_address endpointas a POST/PUT field. Sage 200 field PostalName in SopDocDelAddress. Thanks
    Daniel Lewis over 6 years ago in SOP 0 Idea Accepted - Gauging Support

    Adding to API functionality to allow the allocation of stock in SOP or the dispatch and posting of invoices from SOP for Sage200Cloud

    This functionality exists in Sage 200 SDK(The same as in Sage 50), and our customers really would like to continue to use it in Sage 200 Standard. I'm sure it shouldn't be a big task because API is based on Sage200 SDK. We really need. Thank you, ...
    Guest over 6 years ago in SOP 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

    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

    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

    Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation

    When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...
    Guest over 6 years ago in Allocate / Allocate 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