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Sage 200 UKI Ideas Portal

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Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments

Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...
Guest over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

GRN number not displayed at booking

Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
Guest over 10 years ago in GRN 0 Idea Accepted - Gauging Support

Allow Back to Back ordering of miscellaneous or service items

We want to set up some products with miscellaneous product group as they are not actually stock items, but we also need to ensure that we keep a quantity in stock. To ensure this happens we would like to have the facility to raise a back to back o...
Guest almost 11 years ago in Back to back orders 0 Idea Accepted - Gauging Support

Retrospective discounts for purchase orders

One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...
Geoff Turner almost 11 years ago in GRN 0 Idea Accepted - Gauging Support

ETA Date on PO to allow planning and inform Sales when goods are expected

On the Header of a PO the ETA date can be entered and automatically copied to each line. It would be amendable on each line. It would also be available on reports. This will allow visibility in PO List View and on POs especially Back to Back order...
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Multiple cash accounts for multiple currencies

We would benefit from holding cash accounts for sundry customers paying in different currencies.
Guest over 2 years ago in New/Amend Account 1 Already Exists

Sales and Purchase Contracts, with SOs and POs to be raised from

It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
Guest over 2 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

WEB free text requisitions

Free text web orders should have an item number or product number data field before the item description. Item quantity and value should be close to each other You should have the ability to change the column sizes in the order summary area The or...
Guest over 2 years ago in Requisition 0 Idea Accepted - Gauging Support

Stock Search Categories are in natural order on order processing screens.

When you create stock search categories and values in stock control they are displayed in alphabetical order. When you use them on the order processing screens they are presented in the order that they were entered into the database. It would be n...
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Cash Book New Bank Account - Make Bank Account Nominal Code a compulsory field

At present a yellow warning is only shown, the field should be made compulsory, users often miss this field and postings then up end in suspense as the code does not exist. Having a default would not work as you don't want all cash book postings g...
Guest over 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support