Sage 200 UKI Ideas Portal

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    Headers on CSV

    Export headers on CSV files
    Guest about 11 years ago in CSV 0 Idea Accepted - Gauging Support

    Would like to be able to specify a price for each Unit Of Measure (UOM) in Price Book

    In Price Book > Prices for Stock Item you can only specify a price for the base stock unit, so the user cannot specify prices for particular UOMs. Quite a lot of customers would like to provide specific prices for UOMs on a stock item and have ...
    Chris Housecroft about 11 years ago in Units of Measure 0 Idea Accepted - Gauging Support

    Ability to create an Excel Workbook based on any area within Sage 200

    I frequently have to create SQL Views via an ODBC link in Excel to get additional Excel based reports. Please provide a method to create our own reports and allow these to be linked to most if not all areas within Sage 200 including Project Accoun...
    Guest about 9 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

    Change Company Name in Provisioning Portal for Archiving

    When you have a company that is wanting to archive and start again to be able to change the name to ARCHIVE to that the company select screen shows Archive. currently you have to copy backup, download and reupload creating new company name with AR...
    David Shearer over 3 years ago in Ability To Change Company Name For Archiving 0 Idea Accepted - Gauging Support

    Use SOP Document date for calculated if Limited Price is applicable

    It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date. I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick th...
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Sales Commission at Transaction Detail level rather Invoice Level

    Sage has setups for sales commission calculation at various level and with overrides but it doesn't calculate at invoice details level. the report is giving only at invoice level. It is very difficult to read and approve the reports as it sums at ...
    Anand Mahendra almost 2 years ago in Report Categories 4

    Rapid Purchase Invoice - Search by Supplier Name

    On Rapid Purchase Invoice Entry Not a lot of Clients will know their Suppliers Account Codes off hand So would be great to have an option to be able to look/search up Supplier by Name or Short Name
    Paul Daly over 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Limited price band that that does not supercede lower prices or discounts

    A limited price band price only affects accounts that have a price band or discount higher than the limited price. For example:if a discounted item makes the price lower than the limited price band then that is the price the customer gets, or if t...
    James Roberts almost 2 years ago in Limited Price Band 1 Idea Accepted - Gauging Support

    quot;Show quantitiesquot; to be added to the Amend an View Sales and Purchase Returns Amend screens

    At the moment you can clicknbsp; quot;Show quantitiesquot; in the Amend and View Sales and Purchase Order screen.nbsp; It would be very good to have this option added to the Amend and View Sales and Purchase RETURN screens as well.
    Guest about 11 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Visibility of the individual stock items that make up the Stock Nominal Ledger balance

    Currently there is no way of viewing what items of stock make up the nominal ledger balance, we can only see the stock figures via the valuation report which is a different module to the nominal ledger and easily distorted, (eg anything relating t...
    Guest about 11 years ago in Nominal Postings 0 Idea Accepted - Gauging Support