Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 8

    Invoices open to be amended up until they are Posted onto Sage.

    We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
    sean higgins 2 months ago in Post / Print 5 Idea Accepted - Gauging Support

    Posting Invoice from Invoicing populates reference and second reference as the Invoice Number

    Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...
    Guest about 8 years ago in Post 2 Idea Accepted - Gauging Support

    To have a field on invoice to populate 2nd ref

    I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
    David Shearer over 3 years ago in Post 0 Idea Accepted - Gauging Support

    Headers on CSV

    Export headers on CSV files
    Guest over 10 years ago in CSV 0 Idea Accepted - Gauging Support

    Setting for COS postings in the invoicing module

    If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
    Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support

    Export of report to csv should correctly treat bracketed numbers as negatives

    When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.
    Guest over 10 years ago in CSV 0 Will not implement

    CSV Duplication

    Please could Report VAT Transactions (by period) be looked at for fixing the CSV duplication in Sage 200. Thank you
    Guest over 8 years ago in CSV 2 Not an idea

    CSV Utility

    I've recently had lots of issues with trying to export, edit and then import a CSV file for Price Books. Having a CSV file that can easily have mass edits actioned and then loading this into the Price Book is a fantastic option, but Microsoft Exce...
    Guest over 2 years ago in CSV 0 Idea Accepted - Gauging Support