Sage 200 UKI Ideas Portal

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    Allocate serial numbers (when using Sell By Dates for fulfilment) by looking at the system date rather than the order date

    Currently the order document date is used to allocate serial numbers to sales orders when using Sell By Dates for fulfilment. This means that expired serial numbers can be allocated if an older order is allocated on the system date, as by using th...
    Damian Graham 8 months ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    To have an option to batch allocate Stock

    We have a customer who allocates stock to projects via Stock Allocations Project Allocations. They then issue it as and when. Rather than log a wish just for Project Allocations, I thought I'd log it for a wider appeal of being able to batch alloc...
    Gary Butler about 7 years ago in Allocate 0 Idea Accepted - Gauging Support

    Sales Ledger BACS Payments

    I would like the ability to produce BACS payment files similar to that in Purchase ledger, directly from the Sales Ledger. We have to on a regular basis return money to our customers, but this functionality is not available in Sage 200
    Guest about 10 years ago in BACS Payments 0 Idea Accepted - Gauging Support

    Create a suggested collections report / export facility with in the sales ledger for collecting monies from customers on DD

    No description provided
    Guest over 2 years ago in BACS Payments 1 Idea Accepted - Gauging Support