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Sage 200 - UKI

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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 over 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 over 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 over 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 over 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 over 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

HSBC Faster Payments e- banking plug in to allow users to make same day payments

The HSBC.net plugin does not work with HSBC faster payments in HSBC.net. The filewillnot upload. The file format is ok - BACS STD 18 - but theJulian dates should betodays date and UHL1 line should be 000000002 FPS 001 rather than 0000000001 DAILY ...
Saeed Malik over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Being able to print a sales invoice when not using the stock

When not maintaining stock within the system, there should the function to raise an invoice, print a sales invoice and then post the invoice. At the moment we need to Raise Order, Dispatch Order, print Invoice post invoice. There are to many steps...
Guest over 8 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Backflushing Over Completion

If a works order is created for ten items and a user incorrectly types 100 the system will allow the completion. Yes the system asks you if you are sure but does this every time anyway (constant messages become ignored and redundant). Could it hig...
Michael Jones over 8 years ago in Manufacturing 0 Will not implement