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Sage 200 UKI Ideas Portal

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Capability to amend tracking on completed sales orders

We’ve been testing the option in SOP where tracking information can be recorded. It seems that you can’t enter the tracking info for a “Completed” sales order. The completed sales orders are excluded from the dropdown list. We were thinking that w...
John Wilkins 6 months ago in Tracking 3 Idea Accepted - Gauging Support

Foreign Bank Revaluation on a previous date

Would like the option to revalue the bank on a previous date not just as at today.
Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
Guest over 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support