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Sage 200 UKI Ideas Portal

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Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance
Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to amend delivery address on POs with Free Text line items(6144)

End user has requested the ability to amend the delivery address on POs when the PO Line Items are text items. Current workaround is to manually type the delivery address as a line item on the PO.
Guest almost 11 years ago in New/Amend Order 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 about 8 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Error When Updating Nominal Postings Because of Zero Values

Currently for some reason (almost certainly rounding on Manufacturing). Nominal Postings are generated with zero values. When you try to update the waiting postings you get the Object Not Set to an Instance of an Object message. We are trying to r...
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

sort columns on the import file so that the mandatory fields show first

No description provided
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Automate Imports

Is it possible to setup importing so journals etc are imported on a schedule rather than having to do it manually?
Stuart Barber about 5 years ago in Nominal 0 Idea Accepted - Gauging Support

Nominal Transaction Imports to auto generate the journal numbers as it does when you manually create one

When Journals are entered manually in Sage 200 they auto generate the journal number ie. J00000001 The client has requested the ability to have the system do this for imported journals also. This would ideally consider in the import that the colum...
Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

Ability to export nominal accounts, transactions and budgets

It would be helpful to be able to export budgets and transactions in a simple format to show the monthly budget profile and transactions for each nominal account. In a similar format to the CSV file used to import a budget.
Guest almost 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Nominal Ledger Header and Transaction Templates - re-order nominal code/cc/dept fields

It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing
Saeed Malik over 10 years ago in Nominal 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 over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support