Sage 200 UKI Ideas Portal

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    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

    Multiple lines on an accrual Journal

    Accrual journal only allows for one nominal code , it would be much easier if multiple lines could be added all at once.
    Guest about 2 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Memorise/Recall Journals

    In Sage 50, it was possible to store journals to be re-used, for example if they were to be entered monthly with different figures. This doesnt seem to be possible in Sage 200 and Im not sure why as this functionality was useful. Is this something...
    Guest about 2 years ago in Journal Entry 1 Already Exists

    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

    Amend nominal journals

    Select a nominal transaction and amend the narrative or reference
    Guest about 2 years ago in Journal Entry 1 Already Exists

    Carriage on Purchase Orders not pulling through to the nominal?

    This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage w...
    Guest about 2 years ago in New/Amend Order 2 Further Information Required

    Purchase Order to convert the buying price into correct currency for Foreign Purchase Orders

    If you place a purchase order for a foreign supplier it enters the price as sterling against the purchase order unless you have specified a euro buying price against the supplier in the stock record. If you just have an average buying price agains...
    Jo Kirkup over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support