Sage 200 UKI Ideas Portal

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    Allow separate default nominal codes for Bad Debt and Bad Debt Provision

    At the moment the system only has on nominal code for writing off the bad debt or bad debt provision. It would be better if there were separate default nominal codes for these.
    Sarah Lancaster about 2 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    Sales Quotations amend type form pro forma

    by accident we occasionally amend a sales order to a pro forma - once done CANNOT RECONVERT TO A SALES ORDER
    Stuart Shephard 11 months ago in Convert Pro Forma 2 Idea Accepted - Gauging Support

    Add document originator feature from purchase orders to sales orders

    In purchase orders you have the option to set the document originator as someone else from a drop down list. This would be helpful to be a feature in sales orders as the person who takes the order isn't always who inputs it into the system. Curren...
    Bethany Houghton 9 months ago in Convert Pro Forma / New/Amend Order 0 Idea Accepted - Gauging Support

    Pro-Forma Converted rather than completed

    In the list view currently, the document status for a converted pro-forma is completed. I think it would be really helpful to have the status as converted rather than completed.
    Guest about 4 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

    Convert pro forma to order retains pro forma date

    When converting pro forma to order it doesn't use the proforma date, it uses todays date
    joanne scott about 7 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

    Convert Proforma to Invoice

    Sage 200 has brought back the Invoicing module last available in the the Line 100 days. This is good functionality but there seems to be some missing options. When you raise a Proforma, you have the option to convert it to a Sales Order. A benefic...
    Guest about 8 years ago in Convert Pro Forma 0 Idea Accepted - Gauging Support

    Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default

    Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
    Guest almost 11 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    default nominal code for exchange differences

    For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
    Jamie Davies almost 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.

    Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
    Rustum Khedkar almost 9 years ago in Default Nominal Accounts 4 Idea Accepted - Gauging Support

    Default Nominal Accounts - Ignore Cost Centre and Departments

    [ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
    Guest about 7 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support