Sage 200 UKI Ideas Portal

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    Head Office credit limit applied to branch accounts (sum of Branches)

    One of our clients utilises head office and branch SL accounts. They would like to be able to set a head office credit limit where the branch accounts sum against. Ie Head office £50k credit limit. Branch 1 spends £49k but Branch 2 attempts to pla...
    Guest over 2 years ago in 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 about 9 years ago in New/Amend Order / New/Amend Order 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 almost 7 years ago in Account Status / Account Status 2 Further Information Required

    Add Bureau To Sales Ledger View Columns

    We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.
    David Low over 2 years ago in List 0 Idea Accepted - Gauging Support

    Pop-Up Messages to show Credit Review Dates for Customers

    It is possible to add Credit Review dates on Sales Ledger Accounts under the Credit tab. Although it is possible to add these datesagainst the accounts, you have to go into each individual account to check the dates entered. This information does ...
    Guest over 9 years ago in Notifications 0 Idea Accepted - Gauging Support

    Make filters available across different companies v2015 and newer

    Filters on list views are now company specific, can an option be added to copy to other companies?
    Sara Campbell over 9 years ago in List 0 Idea Accepted - Gauging Support

    Additional Charges in POP

    When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Ledger Aged debtors report with total order value of live orders

    Aged debtors report which also shows total value of live orders.
    Guest almost 10 years ago in Aged Debtors 0 Idea Accepted - Gauging Support

    Increase field length of Sales and purchase accounts

    Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
    Guest over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support