Sage 200 UKI Ideas Portal

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    Invoicing of individual dispatches rather than the aggregate total of all dispatches to date

    Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
    Guest about 6 years ago in Despatch 0 Idea Accepted - Gauging Support

    Integrate analysis codes to Project Accounting

    Integrate analysis codes on financial modules to Project Accounting (Project Item types) to enable direct posting and better reporting .
    Guest about 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Sage 200 - Sort Item Description in SOP

    We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Delete Archived Projects

    Currently you can only archive projects in sage 200, I would like to be able to delete archived projects to help comply with GDPR, free up space and speed up lists and lookups.
    Paul Denton over 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Client would like to turn off the Recalculate Prices feature that pops up when leaving a sales order where the exchange rate has changed.

    The client would either like the option to disable this feature or have a tick box that says Do not ask again
    Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Add resource scheduling and forecasting to Project Accounting

    It would be a huge benefit if you could add resource scheduling (which could update people calendars and costs to projects) and forecasting functionality. A lot of project work needs scheduling to show who is doing what and when, and also the fore...
    Guest over 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Give the option for Product Cross sell suggestions when you amend a Sales Order

    At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
    Guest over 7 years ago in New/Amend Order 2 Further Information Required

    Reprint invoices and credit notes from sales ledger if project accounting used to generate invoices & credit notes

    We use Project accounting to generate all sales invoices and credit notes. This means you have to jump form sales ledger to project accounting if you need to reprint or credit note You cannot reprint invoices & credit notes while Sales ledger ...
    Kieran Grant over 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Ability to change issues nominal on Sales Order

    Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Be able to amend unit cost

    Currently when adding a stock item that is part of a labour service product group to a sales order you cannot amend the unit cost - only the unit price. As the cost of labour etc can vary it would be good to be able to edit this on the sales order...
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support