Sage 200 UKI Ideas Portal

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    Ability to select specific sales invoices and credit notes for posting

    When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...
    Alan Becker over 10 years ago in Post 0 Idea Accepted - Gauging Support

    For columns to be added by default to show account balance in base currency

    For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
    Guest almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted

    I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...
    Guest over 10 years ago in Post 0 Idea Accepted - Gauging Support

    Purchase Order List

    Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.
    Guest over 7 years ago in List 0 Will not implement