Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

My ideas

Showing 2060 of 2060

Allow correction of foreign currency receipts in Sage 200

It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
Guest over 5 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Report Designer - NLNominalAccountThisYears table - add column for OriginalBudgetThisMonth

There are nowfields for OriginalBudgetThisYear and OriginalBudgetYearToDate but OriginalBudgetThisMonth - this will be useful to have to the Original Budget for the Month when using the NLNominalAccountThisYears table
Saeed Malik over 5 years ago in Variables 0 Idea Accepted - Gauging Support

Delivery No - Manual Insertion

When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
Guest over 5 years ago in Invoice layouts 1 Further Information Required

Supplier early settlement discount VAT accounted for when making payment

In Sage 50 when taking your early settlement discount it adjusted the VAT for you so that the allocations were correct on the supplier account. In Sage 200 we have to manually add a VAT Credit note to correct the supplier account. Therefore it wou...
Guest over 5 years ago in Payment 0 Idea Accepted - Gauging Support

Payments Integration Enhancements

Poor cash flow and late payments is a primary concern for SME's. With our last few releases, we've provided integration to Stripe. Paypal and GoCardless to help you get paid faster. We'd like to understand how you would like to see this functional...
Jo Kirkup over 5 years ago in Invoice Payments 0 Idea Accepted - Gauging Support

Adding Stock Items to multiple Customer Price lists that all use the Standard Price.

Client has 400 stock items which he will sell for the standard price to lots of Customers. All the customers have individual price bands. In order to link these to the Standard price list, the users have to go into each stock item, select Selling ...
Guest over 5 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

Supplier Discount Field Within Stock Item

It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...
Guest over 5 years ago in New/Amend Stock Record 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 5 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Flexible data entry for Sales Forecasts

When adding a new Sales Forecast to the list it gives you the option to enter the forecast for an entire 12 months. Sometimes a forecast is created with only 3 months left of the financial/Calendar year. In order to enter the information you need ...
Guest over 5 years ago in Manufacturing 0 Will not implement

Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts

We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in...
Guest over 5 years ago in Account 1 Already Exists