Sage 200 UKI Ideas Portal

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    When entering a receipt payment in sales ledger have ability to enter comment on over-payments

    When customer over-pays an invoice the payment is receipted and the user goes to transaction enquiry to add memo line against the over-payment with reason i.e. inv 12345 paid twice - or under-payment i.e. VAT omitted from receipt
    Oldschool Oldschool almost 2 years ago in Payment/Receipt / Payment/Receipt 0 Idea Accepted - Gauging Support

    Implement URN traceability across POP, Stock and financial ledger

    At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
    Katja Monks 10 months ago in URN 0 Idea Accepted - Gauging Support

    Quotations don't save to the server yet all other sales documentation does save automatically.

    It seems really strange and inconsistent that all documents which are produced in SOP, except quotations save automatically when printed/emailed. Please could quotations also save automatically too?
    John Wilkins about 2 years ago in Document Storage 0 Idea Accepted - Gauging Support

    Decimal places should be kept to 2 on item prices

    Ability to adjust decimal places to 2 on currency should be allowed as it can throw out the final invoice figure but we are in a country that has only 2 decimal places so it is unrealistic to have more than one on item prices. Figure should be rou...
    Christine Sellick about 2 years ago in Decimal Precision 1 Idea Accepted - Gauging Support

    For Verify Data to identify and fix issues with Quantity on POP order

    We've had a few customers whose Quantity on POP order has become out of sync as it thinks there are balances on order that are not. This would normally need investigation, deletion of incorrect records from 2 tables and a manual amendment. It woul...
    Gary Butler over 2 years ago in Verify Data 0 Idea Accepted - Gauging Support

    can the company registration number be added as a field to the company details?

    can the company registration number be added as a field to the company details? would also be useful under sales and purchase ledgers?
    Guest over 6 years ago in Company Details 1 Idea Accepted - Gauging Support

    Option to protect Creditors & Debtors control accounts from direct bank postings

    Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.
    David Low almost 2 years ago in Payment/Receipt 3 Idea Accepted - Gauging Support

    Bank Receipt - F6 function to copy line from above

    On Sage 50, we used to be able to use the F6 function to copy the description from the previous line when processing a bank receipt. This was a time-saving feature which would be useful in Sage 200.
    Guest over 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Option to delete unused VAT Code/Tax code configured by mistake.

    We had a support call yesterday from a customer who had created a new VAT code and immediately realised they shouldn't have done so. They had already amended the description to "DO NOT USE" before calling us to see if we could delete the code. We ...
    Ed Loach 10 months ago in VAT Rates 0 Idea Accepted - Gauging Support

    Sage Earth for Sage 200

    Many businesses are being asked to publish carbon footprint reporting. Looks like Sage Earth is coming for sage 50 - needed for Sage 200
    Darren Tolley about 2 years ago in Audit Trail 1 Idea Accepted - Gauging Support