Sage 200 UKI Ideas Portal

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    Transaction enquiry text box field copy and paste functionality:

    When copying and pasting into this field, if there are any line gaps, it will only paste the top line. To have the ability to copy and paste everything regardless. We know why this functions the way it does currently (due to SQL) but customers wou...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    For a View In currency button, like Sage 50

    People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sales & Purchase Ordering, Show Total Standard Product Weight

    During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...
    Guest almost 8 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Add posting date to the customer transaction enquiry screen

    The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    SL & PL Drilldown - Allocation Session

    SL & PL - Transaction Enquiry - Select Receipt or Payment - Allocation Session - This then correctly displays the Transaction Reference However, Print Drilldown - Select Allocation Session Only - The Print produced only contains User No, Alloc...
    Graham Michel almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Free search function for purchases

    Our old finance system could search within purchase invoices for key words - so searching for chair because I can't remember what supplier we used last time would bring up purchase invoices including the word chair. This would be really helpful be...
    Guest almost 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

    Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
    Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    ETA Date on PO to allow planning and inform Sales when goods are expected

    On the Header of a PO the ETA date can be entered and automatically copied to each line. It would be amendable on each line. It would also be available on reports. This will allow visibility in PO List View and on POs especially Back to Back order...
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales and Purchase Contracts, with SOs and POs to be raised from

    It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
    Guest about 2 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Stock Search Categories are in natural order on order processing screens.

    When you create stock search categories and values in stock control they are displayed in alphabetical order. When you use them on the order processing screens they are presented in the order that they were entered into the database. It would be n...
    Guest about 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support