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Sage 200 UKI Ideas Portal

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Allow rapid input for Pro Forma invoices

Allow rapid input for Pro Forma invoices.
Elka Williams almost 3 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

Allow barcodes to be visible as a column in the Stock Module screen

At the moment, I can only run a report to get barcode data (or look on individual product records). Barcodes are very important for many businesses and need a higher profile / better accessibility.
Guest over 8 years ago in List 0 Idea Accepted - Gauging Support

A way to prevent invoices with incorrect nominal/cost centre/department combinations to be posted via the invoicing module

If you raise an invoice via a sales order and you accidentally type in the wrong nominal/CC/department combination it highlights yellow as a warning that that does not exist giving you the opportunity to check and correct. However in the invoicing...
Guest about 9 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

Expose analysis codes & CreateBy to invoicing module

The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment ...
Guest over 6 years ago in New/Amend Invoice 1 Already Exists

Setting for COS postings in the invoicing module

If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support

Invoice Module Add/Select Project

On the new Invoicing module - there is only the option to add/select Nominal Code (no option to select project code) Would be handy to be able to select Project Code - especially if you only want to invoice a non-stock item like a free text/delive...
Paul Daly over 7 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

Billing Process for Service Invoices

The billing process for service invoices is very cumbersome and time assuming, and involves both the processing of a sale order and despatch of good process before an invoice can be generated. This is inappropriate for service business based busin...
Guest almost 10 years ago in New/Amend Invoice 1 Already Exists

Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.

Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

Copying Sales Invoices

Be able to copy coding as well as prices under the copy preferences area.
Guest almost 7 years ago in New/Amend Invoice 2 Further Information Required

Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?

No description provided
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support