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Sage 200 UKI Ideas Portal

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Ability to enter discount amount against individual supplier payments when using suggested payments.

When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage 200 does not allow it if there has been no disco...
Howard Taylor over 4 years ago in Payment 0 Idea Accepted - Gauging Support

Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

No description provided
Guest about 9 years ago in List 1 Already Exists

Alternative way to process purchase payments

Currently the only way to process payments is via generated suggested payments which can take a long time when only a handful of suppliers need to be paid. We would like an alternative way where suppliers who we want to pay are chosen.
Guest over 2 years ago in Payment 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

Supplier early settlement discount VAT accounted for when making payment

In Sage 50 when taking your early settlement discount it adjusted the VAT for you so that the allocations were correct on the supplier account. In Sage 200 we have to manually add a VAT Credit note to correct the supplier account. Therefore it wou...
Guest over 6 years ago in Payment 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