Sage 200 UKI Ideas Portal

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    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

    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 almost 7 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 about 8 years ago in Rapid Invoice 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 almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Multiple Discounts

    It would be great to set multiple discounts against the customer file which can be picked up on order entry. Customer File Select Discount groupSelect valid until dateSelect if Discount is Active/InactiveSelect if Default DiscountOrder Entry Defau...
    Guest over 8 years ago in Multiple Discounts 0 Idea Accepted - Gauging Support

    Copy Price Book Discounts

    When creating Customer Discount Groups it would be helpful to have a function that allows for the copying of an existing Discount Group to a new Group. For example - a site has 10,000 stock items for sale and one of their customers has a Discount ...
    Guest over 2 years ago in Multiple Discounts 0 Idea Accepted - Gauging Support

    Query field available on Rapid Purchase Invoice entry

    With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...
    Jo Kirkup over 2 years ago in API / Rapid Invoice 0 Idea Accepted - Gauging Support