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Sage 200 - UKI

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Sage 200 Update to account details approval process

We are bound by very strict processes when changing purchase and sales ledger account details, these may include bank details/names/addresses etc. We have a SICON Audit Logging bolt on, but it would be ideal if Sage could implement a similar funct...
Guest about 8 years ago in Authorisation 0 Idea Accepted - Gauging Support

Nominal Code, Cost Centre and Department visible on POP Web Order / Authorisation Screen

When authorising a Purchase Order using the Web Link, we would like to see the Nominal Code, Cost Centre and Department on each order line of the order that is displayed on the web, or at least have the option to add it.
Robin Fitzpatrick about 8 years ago in Authorise 0 Idea Accepted - Gauging Support

Enable the ability to add transactions in the E-banking statement reconciliation screen for Sage 200.

Currently the Adjustment button is greyed out when the e-banking plugin is used with Sage 200 Extra. This only works when used with Line 50.
Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Quick link button on SOP to include Pro Forma

Currently there are quick link buttons on the top banner of SOP for Orders and Quotes. Idea is to have buttons for Pro Forma&s as well. This is to include New Pro Forma; Print Pro Forma, Convert Pro Forma to Sales Order.
Guest about 8 years ago in List 0 Idea Accepted - Gauging Support

the manage stocktake screen should have the binocular search category option, as per other view stock screens.

No description provided
Guest about 8 years ago in Stocktake 0 Idea Accepted - Gauging Support

Fewer bugs in NL financial reporting would be nice

I am beginning to wonder if I am the only person using NL Financial Reporting as I seem to run in to bugs all the time and to be honest am getting really fed up with it. I would be interested to know if the rest of the community is finding the sam...
Guest about 8 years ago in Nominal 1 Will not implement

Placing sales orders on hold when switching between rapid order entry and full order entry.

I have tested this and it appears that in v5.1 you could switch between Rapid Order entry and Full Order Entry and it didn’t enforce the credit limit check. Neither myself or Sage 200 Support know the exact version when this changed but currently ...
Guest about 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

PL small balance write offs - blank CC

The small balance write offs take the CC/dept from the supplier account in conjunction with the default NL code for bad debt but in most cases customers want to just post to a single account without a CC breakdown.
Vicky Poole about 8 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

Depreciate Fixed Asset - Depreciation Date to be the current financial period (170816-01350)

The current financial period is Period 7 - 31/07/16 but the system defaults to Period 8 - 31/08/16. It would be better to default to the current period to reduce user error and reduce the need to drop down and select the period When going toDeprec...
Saeed Malik about 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

SEPA e-banking plug in - Bank Reference - setting in Cash Book e-banking details to store the reference

the same reference has to be specified everytime SEPA payments are generated,this reference has to be manually entered each time when generating the payments. Would be better to have this reference stored in the Cash Book e-banking details for the...
Saeed Malik over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support