Sage 200 UKI Ideas Portal

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    Option to delete unused VAT Code/Tax code configured by mistake.

    We had a support call yesterday from a customer who had created a new VAT code and immediately realised they shouldn't have done so. They had already amended the description to "DO NOT USE" before calling us to see if we could delete the code. We ...
    Ed Loach 8 months ago in VAT Rates 0 Idea Accepted - Gauging Support

    SOP - Alert for Quotation on order entry

    When entering an order in SOP, could the system notify the person that there is a live quotation for that customer with that item on it and the reference for that quotation? With a link to the quote so the employee can view it.
    Robert Brailsford over 9 years ago in Notification 0 Idea Accepted - Gauging Support

    Messaging Events for SOP status changes

    I work for a company which supplies warehouse management systems and when we have imported a sales order, we need a hook point to see when the status has been changed to on hold and when it is taken off hold. We are using the messaging framework t...
    Guest about 8 years ago in Notification 0 Idea Accepted - Gauging Support

    Increase VAT codes

    Hi, Would it be possible to increase the number of VAT codes available. I understand currently that you can have up to T99 available but it is not possible to have 3 digits i.e. 100-999. For those with complex VAT situations this would be extremel...
    Guest about 6 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    VAT Rates

    Wasn't sure where to put this but thought here was as good as any. Why doesn't Sage software have the same VAT rates? For example: Sage50 T0 = Zero Rated T2 = Exempt T5 = Lower Rate People migrate to Sage 200 and the default is: 0 = Exempt 2 = Zer...
    David Shearer over 2 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    Default Nominal Accounts/Tax Rates - Nominal Codes/Exchange Rate Table - Nominal Codes - users to have the ability to store CC and Dept

    One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...
    Saeed Malik over 8 years ago in VAT Rates 0 Idea Accepted - Gauging Support