Sage 200 UKI Ideas Portal

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    Sales Ledger Bad Debt Write Off Date - Ability to specify the transaction date

    Currently the system date is used as the transaction date, users would like to specify a transaction date for the posting
    Saeed Malik about 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Give The Ability to NOT Group Nominal Postings When Posting Invoicing Module Invoices

    Some customers like the invoicing module and the freedom it gives them, particularly to specify nominal codes against each item line which you cannot do within the Enter Sales Free Text Invoice screen. However invoicing has been programmed to grou...
    Scott Bridgwater over 7 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

    Fix issues with Purchase Order Delivery Addressing

    In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...
    Guest over 7 years ago in New/Amend Order 1 Will not implement

    Adding a comment to a Purchase Order or Sales Order when the status is complete

    Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.
    Guest almost 8 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Supplier Transaction Enquiry highlight

    In the supplier transaction enquiry window it would be useful if selecting a transaction highlighted the whole row not just the column clicked in
    Guest over 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Copy / Copy and Reverse Buttons

    This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...
    Guest over 5 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

    List views - do not highlight the first account

    When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
    Saeed Malik about 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Take off the option outstanding invoices only.

    It would be good in supplier settings to have the ability to turn off the option showing show only outstanding invoices when you click onto a supplier activity
    Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Amend the delivery address on free text items in POP

    Not all items are delivered to the to the default delivery address so you should be able to amend the delivery address for direct deliveries from the supplier on free text items
    Guest over 8 years ago in New/Amend Order 0 Will not implement

    List views and filters

    The sales, Purchase, Stock, Bometc Lists view work great for finding data quickly, I use the filters a lot which filters data that is not required with in the filters you can select the relevant data fields but when you return the data to the list...
    Guest over 8 years ago in List 0 Idea Accepted - Gauging Support