Sage 200 UKI Ideas Portal

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    Invoicing List to deduct Credit Notes from total

    In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.
    Sandra Wallace over 2 years ago in List 1 Idea Accepted - Gauging Support

    Invoicing list Paid flag / credit taken flag

    it would be really useful to see from the invoicing list which invoices are unpaid/Credits not taken
    Victoria Hanley about 2 years ago in List 0 Idea Accepted - Gauging Support

    Add a note or memo from the invoicing list screen and a flag to say there are notes present

    It would be useful to add / view the notes memo notes added in to the Sales Transaction enquiry screen from the invoicing list, this would speed up entering any queries
    Victoria Hanley about 2 years ago in List 0 Idea Accepted - Gauging Support

    Show the Sales Order number in the columns on the Invoicing List screen

    I often get given only the Sales Order number and on the other side reports are run giving me the sales invoice number and I would like to be able to quickly match the two numbers.
    Beverley Wintle almost 2 years ago in List 2 Will not implement

    Invoicing Module List - Analysis Codes

    Would be great to have the Analysis Codes Fields available as columns on the Invoicing List Similar to how they are available in the Sales Order List I've managed to create a new Workspace of the invoice list to show these columns, but this is not...
    Paul Daly over 6 years ago in List 0 Idea Accepted - Gauging Support

    Despatch List Sort

    In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...
    David Casey about 2 years ago in View Order 4 Further Information Required

    Enable Archived orders to be searched by Job Code

    Could you please confirm if there are any options in the admin console to enable Archived orders to be searched by Job Code? On the current orders page (below) Job Code search is enabled (Screenshot A) On the Archived orders page (below) Job Code ...
    Guest almost 7 years ago in View Order 0 Idea Accepted - Gauging Support

    Introduce an invoice status of paid

    When in the invoice list it would be really helpful to either have the status change to paid when it is paid or the option to have a date paid column selectable. This would make it easier when viewing this screen to be able to see all invoices out...
    Guest about 8 years ago in List 0 Idea Accepted - Gauging Support

    Ability to view Sales Order Document Comments against a Completed Order

    Once a sales order is complete there is no option to revisit the document comments. Could this be made available in the view option?
    Guest over 10 years ago in View Order 0 Idea Accepted - Gauging Support

    To Follow Column in Invoicing - deletion or manual adjustment

    When producing invoices which do not need to go through the despatch procedures, the to follow column does not adjust and still indicates that the items are still to follow. Need to be able to adjust this.
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support