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Setting to change Default Journal VAT Type

1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...
Guest about 8 years ago in Journal Entry 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 over 5 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.

authorisation I think the authorisation limit of the user entering the order should not be exceeded by the originator if the originator has a higher limit. If the originator has a higher limit than the originator the order should still require aut...
Guest about 8 years ago in Authorise 0 Idea Accepted - Gauging Support

Time Date stamp to work on reports.

Would like the time date stamp to work on reports ie sales order raised after a certain time.
Rachael Holly about 8 years ago in Date/Time Stamp 0 Idea Accepted - Gauging Support

quot;Orders to observe Customer Credit Limit

Currently if I set my customer to have a credit limit of say pound;500. I can enter 100 orders for pound;100 and the system will not stop me entering them. The system needs to be changed to observe the credit limit on the sales ledger account taki...
Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment

No description provided
Guest about 8 years ago in Suggested Payments 0 Will not implement

Ability to copy an account within CRM

In Sage 200 you can copy an account and amend the details after. Within CRM you cannot do this. Customer would like the ability to take a current account, copy it and amend fields. Then this will be linked to Sage 200.
Guest over 5 years ago in CRM 1 Will not implement

Functionality to automatically calculate postage costs based on weights and add a charge to the sales order

As queried by one of my clients to have a basic built in calculator which will automatically assign a postage cost on the sales order based on the total net weight. The user then to have the ability to amend the price should the packaging exceed p...
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Auto complete to work the same as Sage 50 when searching supplier or customer

Auto complete to work the same as Sage 50 when searching supplier or customer
Guest over 8 years ago in Account 0 Idea Accepted - Gauging Support

SOP: Predictive text in full order entry

I have just given a demo of Sage 200v2016, The predictive text in rapid order entry is very useful, but needs to also be in full order entry/return entry Can this also be set to work on the description as well as the item code
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support