Sage 200 UKI Ideas Portal

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    Reprint FreeText Invoice generate via Sales Ledger

    It would be a great idea if the facility to reprint, view invoices that have been generated via Sales Ledger, enter transaction, free text invoice can be be made available. At the moment the options are shown on the transaction enquiry however whe...
    Guest over 6 years ago in Free Text Invoice 1 Idea Accepted - Gauging Support

    Unable to select VAT Code

    Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??
    Guest over 3 years ago in Account 0 Will not implement

    Zero value invoice to have a status:

    When entering zero value invoice on sales or purchases for whatever reason, doesn&t appear in o/s only which is fine but when un-tick to show everything and find the transaction, the status is blank and makes the transaction look as if it is s...
    Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Missing Invoice Selection Functionality

    Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...
    Guest almost 10 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Payment terms on enter new sales order

    The payment terms from the sales ledger account to appear on the screen of enter new order (preferably full option). Ideally below the customer order number. We have a customer that is taking vast numbers of calls a day and at the moment, they nee...
    Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Cash Book Nominal Payments/Receipts - Cash Book is closed so these should be Deferred and recognised as being Source from Cash Book

    Deferred Entries - Cash Book Closed eg the Cash Book is closed for September but the Nominal Ledger is still open September, you post a Cash Book Nominal Payment dated 18/09/16. The posting will appear in September's nominal ledger, users would li...
    Saeed Malik almost 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Bio-metric authentication for Bank Feeds

    With the need for security, bio-metric (fingerprint) authentication is how one our customers logs onto their bank accounts. After installing the relevant bank plug-in the only authentication options are a PIN sentry or memorable information/passwo...
    Guest over 6 years ago in Bank Feeds 2

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

    when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received
    Guest about 10 years ago in Record 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 10 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 10 years ago in Date/Time Stamp 0 Idea Accepted - Gauging Support