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

    Data To Excel column sort order

    When using Data to Excel to export information from reports, the column sort order cannot be amended from the Report Designer. This causes an issue when adding a 5th ageing period to the age debtors, the export does not position the 5th ageing col...
    Tim Critchley about 1 year ago in Send To Excel 1 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

    Schedule reports to email

    is it possible to automate/schedule reports to email from Sage 200?
    Guest over 2 years ago in Reports 1 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

    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

    Remove inactive accounts from Reports

    Currently we have set a number of GL accounts and certain cost centres inactive in SAGE. However, when we run a report via excel or even a Trial Balance these inactive accounts are still appearing. Please could there be an option to suppress inact...
    Guest almost 4 years ago in Sales Ledger - Remove Inactive accounts 0 Will not implement

    Include invoice reference on remittance layout by default

    Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
    Guest over 6 years ago in Remittance layouts 1 Already Exists

    In Sales/Purchase Orders Document Created By is actually Document Last Saved By. Could we have a column for each?

    It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.
    Guest about 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support