Sage 200 UKI Ideas Portal

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    Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

    In Nominal Ledger Deferred Waiting Postings List the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right. However, when you double click into any of the transactions and view in ...
    Guest almost 4 years ago in Deferred Waiting Postings List 1 Not an idea

    Repress discounts for specific product group

    We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
    Chris Jones about 1 year ago in Multiple Discounts 0 Idea Accepted - Gauging Support

    Change the terminology of deferred transactions to future transactions

    Customers don&t understand what Deferred means, Future is much more common sense to understand
    Saeed Malik almost 11 years ago in Deferred Waiting Postings List 0 Idea Accepted - Gauging Support

    Multiple Discounts

    It would be great to set multiple discounts against the customer file which can be picked up on order entry. Customer File Select Discount groupSelect valid until dateSelect if Discount is Active/InactiveSelect if Default DiscountOrder Entry Defau...
    Guest over 8 years ago in Multiple Discounts 0 Idea Accepted - Gauging Support

    Copy Price Book Discounts

    When creating Customer Discount Groups it would be helpful to have a function that allows for the copying of an existing Discount Group to a new Group. For example - a site has 10,000 stock items for sale and one of their customers has a Discount ...
    Guest over 2 years ago in Multiple Discounts 0 Idea Accepted - Gauging Support