Sage 200 UKI Ideas Portal

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    Sage 200 consolidated VAT return.

    As well as being able to consolidate Sage 200 companies to produce consolidated management accounts, we have requirement to also consolidate the companies VAT return. Once the consolidated return has been submitted, the returns for the companies i...
    Guest over 7 years ago in VAT 1 Will not implement

    Copy Sales Order to Sales Return

    Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...
    Guest over 10 years ago in New/Amend Order 0 Will not implement

    Request to change the VAT transactions report to show more details for Cashbook postings

    The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...
    Guest almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

    Sales Orders - change Euro Exchange Rate - Rate to be shown £ to ‚¬ eg £1 = ‚¬1.40

    If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly
    Saeed Malik over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Would like when creating a SOP and adding a Stock item that the amend item description defaults to be ticked.

    In Sage 200 Professional would like, when creating a SOP and adding a Stock item, that the amend item description defaults to be ticked.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Lack of Flexibility in 200

    We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...
    Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Payment terms on enter new sales order

    The payment terms from the sales ledger account to appear on the screen of enter new order (preferably full option). Ideally below the customer order number. We have a customer that is taking vast numbers of calls a day and at the moment, they nee...
    Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    quot;Orders to observe Customer Credit Limit

    Currently if I set my customer to have a credit limit of say pound;500. I can enter 100 orders for pound;100 and the system will not stop me entering them. The system needs to be changed to observe the credit limit on the sales ledger account taki...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    SOP: Predictive text in full order entry

    I have just given a demo of Sage 200v2016, The predictive text in rapid order entry is very useful, but needs to also be in full order entry/return entry Can this also be set to work on the description as well as the item code
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Price Book - Prevent Items That Do Not Appear Within A Customer Price List From Being Added To A Quote/Sales Order

    At present anyitems that are not included on a customers price list canbe brought though onto a Quotation/Sales Order and if there is no Standard price to default tothey will be brought in at a zero price. The idea isprevent items that are not inc...
    Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support