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Sage 200 UKI Ideas Portal

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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

Prevent users from manually entering a Nominal Account which does not exist

It is possible to enter Nominal analysis for a transaction and type a Nominal account which does not exist. The field will highlight Yellow as a warning but let the user save the transaction, thus posting to Suspense. Warning should be Red and not...
Guest about 8 years ago in Invalid Nominal Accounts 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