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Sage 200 UKI Ideas Portal
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Sage 200 - UKI

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Colour coding

Ability to colour code items for when it prints out on invoice (stock, comment etc) without having to go into the set up.
Christine Sellick about 1 year ago in Invoicing 2 Idea Accepted - Gauging Support

Allow Sales Order Analysis Codes to be altered even when a Sales Order is Complete

Analysis Codes on Sales Orders should be available to be altered even if a Sales Order is completed. These fields are typically used for Analysis reporting (eg assigning Sales Orders to a Sales Rep). It is easy for a user to complete a Sales Order...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Price Book History

We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.
Guest over 7 years ago in Historic Prices / Versioning 1 Idea Accepted - Gauging Support

Ability to import /export module settings

It would be a good idea if we could export module settings from an existing company and import these into a new company .= We have lots of clients that have multiple companies, and this has to be set up from fresh each time, it would reduce the se...
Guest about 5 years ago in Settings 0 Idea Accepted - Gauging Support

When Posting a Purchase invoice have the ability to prepay the invoice

When posting an invoice, would it be possible to have a prepay button so that you could prepay an invoice? It would need to ask which prepayment nominal to post to and which months you are prepaying over. It could then automatically pick up the in...
Guest over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Exchange Rates allow 6 decimal places but stock item prices only allow 5

Then currency exchange rate settings allow up to 6 decimal places but the stock item price only allows up to 5. When stock is received from a foreign supplier the FC price for the item is calculated by the exchange rate giving the price in Sterlin...
Howard Taylor about 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Option to set a default list for each module

Option to set a default list for each module within the sage 200 desktop. At present, on sage 200 2015 the user must click the module then click the list menu for that module. Most modules will have a single list view. It would be ideal if we coul...
Guest over 9 years ago in List 0 Idea Accepted - Gauging Support

Sales and purchase allocation on Sage 200 should the same as Sage50

Sales and purchase allocation on Sage 200 should the same as Sage50 instead of credits and debits being in 2 separate boxes,these should be in the same box it makes it easier to find and match off, less time consuming.
Guest over 8 years ago in Allocate 0 Idea Accepted - Gauging Support

Make reprinting invoices from Customer Transaction Enquiries more fluid

When you want to reprint an invoice from the Customer Transaction Enquiry screen, you go to highlight the invoice you want to reprint and click Reprint Invoices, expecting it to do just that. However it brings another form up with a list of all th...
Guest over 6 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

Allow GRNs for free text orders

We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders
Guest over 4 years ago in GRN 0 Idea Accepted - Gauging Support