Sage 200 UKI Ideas Portal

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    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

    POP Maintain Purchase Order Layouts

    As with SOP can the ability to have multiple Purchase Order layouts be added? For example if a client has a standard UK supplier purchase order template and one for ordering goods from overseas currently text boxes with conditional properties have...
    Guest almost 10 years ago in Print 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

    Print range of Purchase Orders

    This feature is already available for SOP but not for POP. Having the ability to print a range of Purchase Orders would increase efficiency for a lot of our customers.
    John Dunn over 7 years ago in Print 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

    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

    Print Orders to include completed Purchase Orders please

    It would be really helpful if completed POs could be reprinted please. At the moment only incomplete POs are displayed on the Print Order Screen.
    Guest over 8 years ago in Print 1 Already Exists