Sage 200 UKI Ideas Portal

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    enter different delivery addresses on purchase invoices (same as Sage 200 professional but not in sage 200 standard)

    i would like to be able to enter various delivery locations when entering a purchase order. We send most items direct and therefore when we enter a purchase order we used to enter the address we want the goods to go to. this was possible on sage 2...
    Paul Winford about 1 year ago in New/Amend Order 5 Idea Accepted - Gauging Support

    Automated Reports

    Raising on behalf of a customer that would like the ability to generate reports on an automated basis and for them to be emailed out to team members
    Guest almost 7 years ago in Automated Reports 0 Idea Accepted - Gauging Support

    Add outlook signature when emailing documents from Sage

    Currently if you print a document form sage and select to email any signature on the outlook account is ignored . It would be a good idea if when creating the signature could be pulled through onto the email automatically.
    Guest over 9 years ago in Emailing 0 Idea Accepted - Gauging Support

    The ability to split a nominal code on purchase orders without having to split quantities

    We bulk purchase to receive discounts on line items. We have to split the items in order to split the nominals to show which are for stock and which are for customer orders. It woulbe nice to be able to have an option to split the nominal based on...
    Lisa Chapman 12 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    To be able to print Terms and Conditions on the back of Invoice Layout

    It would be useful if Users could choose to have their Terms and Conditions print on the back of their Invoice Layout and for this to be set up within Report Designer on the Invoice Layout. If the Invoice is multiple pages then perhaps to print on...
    Guest over 10 years ago in Print on back of layout 0 Idea Accepted - Gauging Support

    Blanket Orders

    The system would benefit from the ability to have ‘blanket orders’. This is common in Education for Agency Staff where an agency staff member would have an order for a large amount put on – say £5,000. And then weekly invoices would be matched off...
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Ability to add font properties to expressions

    On many layouts we have multi-lined text where some of the text is bold and some isn't - typically this is a box of banking details and we need to have overlapping boxes which are printed depending on circumstances - e.g print UK and IRL bank deta...
    Andrew Dunn about 1 year ago in Report Designer 1 Idea Accepted - Gauging Support

    Use suppliers default VAT for purchase orders.

    When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...
    Guest over 9 years ago in New/Amend Order 9 Idea Accepted - Gauging Support

    Attachments to Sales and purchase orders

    Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs
    Guest about 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

    Report Designer - Use expression for currency symbol in Formatting settings

    When defining a number as a currency, the currency symbol is fixed text We have many sites that what to print values with leading currency symbol but the symbol must be as per the currency of e.g. the SOP invoice
    Andrew Dunn 6 months ago in Report Designer 4 Further Information Required