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Sage 200 UKI Ideas Portal

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Decimal places should be kept to 2 on item prices

Ability to adjust decimal places to 2 on currency should be allowed as it can throw out the final invoice figure but we are in a country that has only 2 decimal places so it is unrealistic to have more than one on item prices. Figure should be rou...
Christine Sellick over 2 years ago in Decimal Precision 1 Idea Accepted - Gauging Support

Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places

Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places? This would prevent rounding issues and make it easier for accounting (ie. stock item set up at say £1.54456 could cause rounding issues...
Guest about 11 years ago in Decimal Precision 0 Idea Accepted - Gauging Support

Make Decimal Places on Screens flexible - eg Sales Orders, Purchase Orders, Stock Control

Many customers do not use Decimal places to 5 decimal places and this causes user errors. There needs to a setting in each module to set the decimal places on screens. Option need to be between 0 & 5 decimal places
Saeed Malik almost 9 years ago in Decimal Precision 0 Idea Accepted - Gauging Support

Free Text Invoicing is currently limited to only one nominal code

Split free text invoice across multiple nominal codes
Guest about 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Reprint Facility Sales Ledger Free Text Invoice / Credit notes

As per the title, providing the facility to Re-print Sales Ledger Free text Invoices and Credit notes. without having to go via the spooler. So working the same way as the existing reprint document option used with SOP invoices/Credit notes. For t...
Guest about 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Give The Ability to NOT Group Nominal Postings When Posting Invoicing Module Invoices

Some customers like the invoicing module and the freedom it gives them, particularly to specify nominal codes against each item line which you cannot do within the Enter Sales Free Text Invoice screen. However invoicing has been programmed to grou...
Scott Bridgwater almost 8 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Reprint FreeText Invoice generate via Sales Ledger

It would be a great idea if the facility to reprint, view invoices that have been generated via Sales Ledger, enter transaction, free text invoice can be be made available. At the moment the options are shown on the transaction enquiry however whe...
Guest about 6 years ago in Free Text Invoice 1 Idea Accepted - Gauging Support

Increase description Field on Free Text Invoice lines

The invoice line is currently set to use only 40 characters when raising a free text invoice. Please could this be increased or have the ability to enter a description line in order to add additional information.
Guest over 7 years ago in Free Text Invoice 1 Idea Accepted - Gauging Support

VAT inclusive pricing option on Free Text Invoice

during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett
Cowgill, Kevin over 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.

We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
Guest almost 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support