Sage 200 UKI Ideas Portal

Sage 200 doesn't detect the duplication of invoices, even to the same supplier account.

Hi there, When entering in supplier invoices, currently you have to manually check whether it is a duplicate or not. Please, please, can this be made an automatic check? I cant believe its not, and duplicates do happen as people dont always check....

the checks should be automatic on 1st and 2nd Reference the check should also check Opening Balance Invoices in a Invoice is entered as it is currently possible to enter an Invoice Reference with the same reference as a Opening Balance Invoice

Hi, This function is very poor on Sage 200, my Sage 50 was way better by checking duplications. Can this function match Sage 50 standard please? This has to work regardless of the way of recording invoices/credit notes (either via automated functi...

Just starting out using Sage For Education (Sage 200c), and am amazed that there is no automatic checking for duplicate supplier invoices being entered. When entering the invoice information, invoice date, invoice number, you get the tick on the r...

Why does sage not have the ability to recognise duplicate invoice numbers when they are entered rather than have to press the check button each time?

It would be useful if the Purchase Ledger could automatically check whether the reference input has been used before for both invoices and credits. I appreciate that it is possible to click the tick box manually to check invoices and credits but t...

When entering a purchase invoice, and adding reference and second reference data to the fields, the tick icon changes from greyed out to Green once entered. But that is not a check, you have to click the Tick to then see what sage&s duplicate ...

When you enter an invoice numbera tick is high lighted (highlit?) asking if you want to check if this invoice has already been paid. Well of course you do, but you have to click on the tick - it would be so much easier if the system did an automat...