Sage 200 UKI Ideas Portal

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    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

    View Monthly Trading figures - for some variables to be available in Repdes

    The View Monthly Trading figures form is a handy place to see details of Purchases and Sales of stock items in one place. You can only see 1 item at a time but you can drill into the details. If you print from this screen its AFD (Application Fabr...
    Guest about 8 years ago in Variables 1 Idea Accepted - Gauging Support

    Report Designer - Distribute and Extend

    With the report designer, can we have 2 more options for laying out objects? Can we have distribute which works with 3 or more objects and evenly distributes the objects between the first and last objects anchor points? As per Visual Studio. Can w...
    Guest over 4 years ago in Variables 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

    Report Designer - NLNominalAccountThisYears table - add column for OriginalBudgetThisMonth

    There are nowfields for OriginalBudgetThisYear and OriginalBudgetYearToDate but OriginalBudgetThisMonth - this will be useful to have to the Original Budget for the Month when using the NLNominalAccountThisYears table
    Saeed Malik over 6 years ago in Variables 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