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Sage 200 UKI Ideas Portal
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Sage 200 - UKI

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to be able to set a invoice/credit layout per sales invoice/order instead of by client

To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
Guest about 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Aged Debtors/ Creditors Sage 50 report recent update- description detail

could the description detail on aged creditors and debtors report show first line of text on invoice rather than the sales/ invoice order detail. Sage 50 you were able to easily identify what each invoice was for as gave 1st line of invoice descri...
Guest about 9 years ago in Sales Ledger - Debtor Reconcilation 0 Idea Accepted - Gauging Support

Authorisation Improvements

Pmended orders don’t need reauthorisation within certain limits, for example if order is amended to less or a small amount more than authorised Pop up notifications for Authorisers, possibly email notifications. Time configurable
Guest about 9 years ago in Authorise 0 Idea Accepted - Gauging Support

Allow Negative Values on Quotes

Allow Quotes to have negative value lines in the same way Sales Order can. E.g. A Trade in discount.
Sentley Sentley about 9 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Allow trade orders to be raised for stock items that allow negative stock

currently when you try raise order for item that allows negative stock which has zero or negative balance, it doesnt allow you to, however full or rapid order does so this is not consistent
Guest about 9 years ago in New Trade Order 0 Idea Accepted - Gauging Support

Add the quot;confirm buildquot; as an option on the top toolbar when looking at the Bill of materials List

Add the quot;confirm buildquot; as an option on the top toolbar when looking at the Bill of materials List
Guest about 9 years ago in List 0 Idea Accepted - Gauging Support

Balance ledgers - change the way you "fix" things (when you shouldn't!)

ONLY MAKE CHANGES TO THE STOCK FILE ALLOCATED QUANTITY WHEN YOU ASK IT TO "FIX" AND NOT WHEN YOU ASK IT TO "VALIDATE-ONLY" AND ALWAYS PRODUCT A REPORT FOR EITHER OPTION. By way of detailed explanation, yesterday I was advised to run Balance Ledger...
Guest about 9 years ago in Verify Data 0 Idea Accepted - Gauging Support

To restrict \ stop the movement of stock in a warehouse if that warehouse is undergoing a stock take.

If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.
Guest about 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

There should be prominent warnings alerts when completing VAT return - EC Sales must be produced FIRST!

It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...
Guest about 9 years ago in VAT 0 Idea Accepted - Gauging Support

Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted

I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...
Guest about 9 years ago in Post 0 Idea Accepted - Gauging Support