Sage 200 UKI Ideas Portal

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Sage 200 - UKI

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    Ability to create foreign currency bank file for upload from generate payments.

    would be beneficial for all multi currency companies
    DEaglan lowry over 1 year ago in Ebanking (Payments) / Suggested Payments 0 Idea Accepted - Gauging Support

    Pro forma's don't show whether item in stock or not

    Pro forma's don't show whether item in stock or not (turns the item yellow) - this means that whenever a pro-forma is raised for a customer we are unable to identify whether the stock is available or not until it is converted to an order. This is ...
    Lynn Jeffery 6 months ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

    Populate Minimum Order Quantity on POP order

    There are various areas to add a Minimum Order Quantity in relation to POP. It would be good if when entering the stock item to a New POP order that this MOQ automatically populated the Quantity field. With a large number of suppliers, thousands o...
    Laura Bingham about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return

    For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
    Guest about 2 years ago in VAT 1 Idea Accepted - Gauging Support

    Santander - Faster Payment Template

    We do not use the BACS as a payment function. The fast-approaching changes that are taking place with the Santander banking platform mean that we cannot create and import payment files. Please develop a Faster payment File option for creating paym...
    Sharon Harkins about 1 year ago in Suggested Payments 5 Review in progress

    Add delivery instructions to SOP Delivery addresses.

    Everyone wants to share good information so deliveries are completed and not have returned as the customer is out or for us to lave it with a neighbour or secure location. We are just converting from Sage 50 and this is standard feature.
    Carl Chapman over 1 year ago in Delivery Address 0 Idea Accepted - Gauging Support

    Create Stage Payments (Milestones) for Sales and Purchase Orders

    Can the SOPs and POPs have a facility so that if the order has Stage (milestone) payments, there is a way to facilitate this easily without having to mess with the stock parts? We process contracts that often have stage payments in the orders and ...
    Paul Cordell about 2 years ago in New/Amend Order / New/Amend Order 2 Idea Accepted - Gauging Support

    In SOP under Quotations - add a Quotations list

    It will be beneficial to list just the quotations separately from the standard sales order list. Reducing the need to filter and build complex filters if need just quotes and other fields.
    Karen Ona Gibbons over 1 year ago in List 0 Idea Accepted - Gauging Support

    Allow the deletion/clean up of users in System Administration

    It would be great if System Administration allowed the deletion/clean up of users. Currently, the support team are only offering the advice to create a brand new configuration database to get around this problem. Thanks!
    Guest almost 8 years ago in Users 2 Idea Accepted - Gauging Support

    A stock ageing report that allows you to exclude stock transfer transactions.

    A stock ageing report should include only In and Out transactions to age the stock and not transactions when you move the stock from one location to another.
    Zoe Norcliffe over 1 year ago in Stock Transaction Report 1 Idea Accepted - Gauging Support