Sage 200 UKI Ideas Portal

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    Allow the ability to remove default nominal codes in supplier accounts

    It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
    Guest almost 5 years ago in Account 1 Already Exists

    Add Posting Date to Supplier & Customer Transaction Enquiry screens

    It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.
    Guest almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Make reprinting invoices from Customer Transaction Enquiries more fluid

    When you want to reprint an invoice from the Customer Transaction Enquiry screen, you go to highlight the invoice you want to reprint and click Reprint Invoices, expecting it to do just that. However it brings another form up with a list of all th...
    Guest over 7 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

    Supplier Payment Terms

    We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
    Terence Bell almost 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Supplier Categorisation

    Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...
    Adelami Adebayo over 1 year ago in Account 4 Idea Accepted - Gauging Support

    Sales ledger -view returns button

    Please can we have a button to view the SOP returns of a customer from the SL on account/transaction enquiry screen. there is invoices, credits and orders, but no returns on the latest Sage200 (summer) version
    Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Define query flags to be used against transactions

    When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
    Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    A more direct link between TransactionHistory and SOPOrderReturn/POPOrderReturn or general improvements in this area

    at the moment there is a loose link between transactionhistories.reference and soporderreturns.documentno / poporderreturns/documentno - though this can cause some issues designing reports or getting information on reports. It would be a lot easie...
    Guest almost 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

    Add Filters for Date/Nominal Period/URN
    Saeed Malik about 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Show Quotations and ProFormas from Customer Enquiry

    Do a Customer Account Enquiry and you get the button to &View Orders& I would like this button to produce a list of all incomplete orders, returns, quotations and pro-formas The existing &view& options do not include pro-formas, bu...
    Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support