Sage 200 UKI Ideas Portal

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    Correcting allocated purchase and sales invoices

    Allow posting of changes to a purchase/sales ledger even when it has been allocated? Sometimes whilst reviewing the month end invoices we find some which have been posted to an incorrect nominal - if they have already been allocated we have to una...
    Guest almost 5 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Project Account & Invoicing Module

    Enable the Invoicing Module to integrate with Project Accounting. ability to raise a free text item in invoicing and post to a project.
    Guest almost 8 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Complete picking list option

    When looking at the help function for picking lists you help function states "Everything on an order is included on the picking list, even service and free text items." This is untrue. The picking list does not produce a line for goods if you have...
    Guest almost 3 years ago in Picking List 2

    Invoicing reference & 2nd reference

    We have just started looking at the invoicing module in our demo company and have noticed that the same reference (the Inv number) is used as the Reference and 2nd Reference in customer enquiry. Has anybody asked for the 2nd reference to be the cu...
    Guest almost 3 years ago in New/Amend Invoice 2 Idea Accepted - Gauging Support

    Auditing users added and deleted

    For auditing and compliance purposes it would be very useful if Sage 200 SA created an audit log of when new users were added to the system and then any changes to that user, for example role modifications, company access, etc. A report would then...
    Guest almost 11 years ago in Users 0 Idea Accepted - Gauging Support

    SOP On Order Value to update automatically in 200

    In the newer versions of Sage the SOP on order value isn't automatically updating resulting in errors when running balance ledgers and this is the only way to fix the issues. Customers are complaining about these errors as they don't understand wh...
    Guest almost 8 years ago in New/Amend Order 1 Not an idea

    Un-despatch all would be helpful when amending goods despatch, as some orders contain over 30 lines. Currently you have un-despatch 1 line at a time which is very time consuming.

    un-despatch all
    Guest almost 10 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

    Enable Action Selector on Self Service Workspaces

    POP Authorisation for Web Users: when trying to View Details of the PO before authorising, this takes several steps but would only be a single step if the Action Selector was available on the Self Service web screens as it could then be configured...
    Howard Taylor almost 2 years ago in Workspaces 0 Idea Accepted - Gauging Support

    Change Delivery Address on Back-to-Back Purchase Orders

    I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
    Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    There needs to be a column on purchase order list saying 'goods received'or 'booked'

    There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;
    Guest almost 3 years ago in List 0 Idea Accepted - Gauging Support