Sage 200 UKI Ideas Portal

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    Rapid Purchase Invoice - Report on postings

    On Rapid Purchase Invoice Entry Would be great to have a report/summary or listing report showing transactions posted (similar to the report produced when posting Batch Transactions) Especially when posting multiple rows that make up 1 invoice of ...
    Paul Daly almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Provide net monthly payment terms as an option for supplier/customer accounts

    As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
    Jo Clarkson almost 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Ability to turn off Sales order confirmation screen

    When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...
    Guest about 9 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

    The ability to reinstate a cancelled order line in both POP and SOP

    No description provided
    Guest over 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Project Analysis in Purchase Ledger

    Currently if you raise a PO for a stock item and link that to a project/project item the resultant Purchase Invoice has no Project Analysis information when using the drill down option in PL Transaction Enquiry. It would be very useful if Sage cou...
    Edgar, Steve almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    More options when an account is put on hold

    This would then stop invoices being put on hold and also stop things from being despatched.
    Guest about 7 years ago in Account Status / Account Status 2 Further Information Required

    Additional default nominal accounts for sales ledger & purchase Ledger.

    The ability to have more than one default nominal for sales ledger & purchase ledger. For example on the supplier account there should be an option for the different purchase ledger control nominal accounts which you could select. We need this...
    Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

    Supplier account default nominal

    This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...
    Guest about 7 years ago in Account 1 Already Exists

    Sage 200 Bank of Scotland E-banking Plugin

    Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...
    Guest over 9 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Idea Accepted - Gauging Support

    Purchase Order Contracts - link multiple purchase orders together into a contract

    The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...
    Guest over 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support