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Copying a sales order to another customer sets delivery address to the other customers default delivery address

We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.
Guest over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Nominal Ledger - Enter New Accounts Generate New Accounts - Use Batch Postings

Use Batch Postings Display Balance is in a different order on the screen if you compare the Enter New Accounts Generate New Accounts screens
Guest over 1 year ago in New/Amend Account 0 Idea Accepted - Gauging Support

ETA Date on PO to allow planning and inform Sales when goods are expected

On the Header of a PO the ETA date can be entered and automatically copied to each line. It would be amendable on each line. It would also be available on reports. This will allow visibility in PO List View and on POs especially Back to Back order...
Guest over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Multiple cash accounts for multiple currencies

We would benefit from holding cash accounts for sundry customers paying in different currencies.
Guest over 1 year ago in New/Amend Account 1 Already Exists

NLPostAndHistNominalView Expansion

The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
Guest over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Sales and Purchase Contracts, with SOs and POs to be raised from

It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
Guest over 1 year ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

Cash Book List - Payments should be grouped like Receipts

confusing as users could enter Sales Payments instead of clicking
Guest over 1 year ago in List 2 Further Information Required

Copying International Quotations to UK Company does not copy VAT CODE

When you copy a Quotation produced for an International Customer for a UK Customer, the VAT codes do not update. This has caused us to make mistakes in the past. However, when you copy a Quote originally created for a UK company, to an internation...
Guest over 1 year ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Global search feature

At the moment I go into Suppliers List to search for a supplier, or customers list to search for a customer, or stock list to search... etc, etc. but a global search on the main screen up near the lightbulb symbol that searches all types of record...
Guest over 1 year ago in Search 0 Further Information Required

Multiple lines on an accrual Journal

Accrual journal only allows for one nominal code , it would be much easier if multiple lines could be added all at once.
Guest over 1 year ago in Journal Entry 0 Idea Accepted - Gauging Support