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

Sage 200 - UKI

Showing 2035 of 2035

Logical order for entering POP Invoice

running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...
Guest over 9 years ago in Record invoice 0 Idea Accepted - Gauging Support

Trade order entry button should be added to the top bar on Sage 200 2015

Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015
Guest over 9 years ago in List 0 Idea Accepted - Gauging Support

Multiple supplier addresses on purchase ledger account

Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc
Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

Nominal List - All Value Columns should export to Excel as Values

AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?
Saeed Malik over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

More Web Ordering Comments

If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...
Guest over 6 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability to edit the vat on a sales order/invoice

Would like to be able to edit the VAT on a sales invoice - customer not happy with only being able to add a VAT only invoice and would like to amend the VAT
Lucy Johnson over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

An ability to define Keyboard shortcuts in Sage 200 = improve accessibility / improve business process efficiency

There are a number of system shortcuts. You can see these at: http://desktophelp.sage.co.uk/sage200/2015/help.htm#General/2015 Desktop/Using_the_Keyboard.htm I would like to be able to define keyboard shortcuts to further facilitate the use of the...
Guest over 9 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
Guest over 9 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

A setting for the maximum threshold for writing off discrepancies in the allocation screen

If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest over 6 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Print range of Purchase Orders

This feature is already available for SOP but not for POP. Having the ability to print a range of Purchase Orders would increase efficiency for a lot of our customers.
John Dunn over 6 years ago in Print 0 Idea Accepted - Gauging Support