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Sage 200 - UKI

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Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.
Guest about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

would like to enter a negative text lines on a purchase order

When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...
Guest about 9 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Option to remove batch postings only tick box nominal ledger settings

Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...
Vicky Poole about 6 years ago in Settings 0 Idea Accepted - Gauging Support

To be able to add reports to Self Service reports

In the web self service (where workspaces, POP Auth, Purchase Req, WTE can be accessed) there is a report option which shows a handful of reports. If you create a custom report, you are unable to add it to the list. The wish is to be able to add a...
Gary Butler about 5 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

Ability to amend Back-to-Back Orders

When a customer reduces the quantity of the product ordered, there is no way to amend the PO. Example, your customer orders three copies of Sage 200 software, you raise a SO, delivery direct from supplier, and 'save and generate' a PO is raised fo...
Debbie Hunt about 8 years ago in Back to back orders 3 Idea Accepted - Gauging Support

Invoices not requiring additional approval if NL code is amended

We are currently using Sicon WAP and have invoice approval turned on, however whenever an invoice is Corrected in Sage it automatically puts a U against the invoice in the PL account and re-sends the invoice for approval in Sicon, even though it h...
Guest about 3 years ago in Authorisation 0 Idea Accepted - Gauging Support

Add customer home addresses

Home addresses for customers (business) are needed in case of chasing for unpaid invoices. Would be helpful to have this added to customer details.
Christine Sellick about 1 year ago in Account 1 Idea Accepted - Gauging Support

Blank Report Categories on NEW Sage 200 Standard Setup

When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...
David Shearer about 1 year ago in Report Categories 4 Idea Accepted - Gauging Support

Improvements to the Nominal Ledger Year End Report (Accumulated Profit/Loss)

The Nominal Ledger Year End Report shows a New Year ‘Credit’ figure against the ‘Accumulated Fund’ account, which does not include the new one-sided journal entry relating to the sum of all the P&L Account balances (which have just been cleare...
Eric Belshaw about 3 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

For Filters default setting to be stored for each company

If you set up a Sales Order List filter for company 1 called Fred and you set this, close and reopen Sage then the filter is remembered. If you then open company 2, and go to the SOP list view it will show everything unfiltered. Lets say there isn...
Gary Butler about 3 years ago in List 0 Idea Accepted - Gauging Support