Sage 200 UKI Ideas Portal

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    Rapid Purchase Invoice - Report on postings

    On Rapid Purchase Invoice Entry Would be great to have a report/summary or listing report showing transactions posted (similar to the report produced when posting Batch Transactions) Especially when posting multiple rows that make up 1 invoice of ...
    Paul Daly almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Supplier Name or Short Name on Rapid Purchase Invoice entry

    Have had a few requests for this. Most end users would not know the Supplier Account Codes, and search every other part of the Sage 200 by Supplier Short Name Would be great to have an additional column to search by Short name or to expand the cur...
    Paul Daly over 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Stock Check Adjustments

    Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.
    Guest about 6 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Transaction Date Validation to apply to Manage Stocktake

    Currently if you have "Transaction Date Validation" enabled it applies correctly to SL/PL/ and manual stock adjustments (add or write off) etc. But the date validation settings do not apply to the Manage Stock Take screen >> Field >> [...
    Paul Daly almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Record Purchase Invoice / Description field

    This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please?
    Guest over 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    EDUCATION - Rapid Invoice Narrative to Copy into VAT Details field

    When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section) The result of this is that when you run a VAT126 report to...
    Guest about 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Rapid Invoices - Addition of Project Code, Project Item to form

    Rapid invoices cannot be coded to a project currently.
    Guest almost 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    To restrict \ stop the movement of stock in a warehouse if that warehouse is undergoing a stock take.

    If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.
    Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Update the rapid invoice entry screen to include VAT description

    The rapid screen is very useful, especially when inputting a number of invoices for a single supplier but at the moment there is no option to include a VAT description. This means either the invoice or the VAT126 has to be manually amended later. ...
    Guest over 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Stock Take Access to Analysis Codes

    When creating a Stock Take access to be able to Auto Select by Analysis Code as well as Product Group as this would give further control of what is required to be counted.
    Andrew Siddles over 8 years ago in Stocktake 0 Idea Accepted - Gauging Support