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Sage 200 UKI Ideas Portal

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SQL Triggers

I know it is not allowed to be able to use SQL Triggers on the Sage 200 databases but I believe this should be considered
Andrew Siddles over 1 year ago in Database 2 Will not implement

The Nominal Transaction table must have VAT Code/VAT Period ID fields against each NL Posting

When it comes to reconciling VAT Transactions for a submission period Vs Nominal posted transactions, there is no direct link between the two. It will be useful to have each transaction's VAT Code, VAT Type, VAT Period ID stored in Nominal Transac...
Rustum Khedkar over 1 year ago in Database 0 Idea Accepted - Gauging Support

To add a new screen where it is possible to tick Accounts to be hidden/re-activated en-masse (all ledgers)

Customers regularly ask the question whether it is possible to hide accounts en-masse. In the Purchase and Sales Ledgers it is possible to sort Accounts in the Accounts List View using the &Date of Last Transaction & field, then select mul...
Eric Belshaw over 3 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

Prevent duplication of URNs

On very rare occasions you may see duplicate URNs posted to the Sales Ledger due to environmental issues (deadlocks etc), this could possibly be prevented by setting a constraint on the SLPostedCustomerTran URN field field in the database to preve...
Tim Critchley over 1 year ago in Database 0 Idea Accepted - Gauging Support

Dont allow processing of orders when account is on hold

sage allows despatch of goods when an account is on hold for existing orders. Would prefer to stop any processing of orders as goods are being despatched to customers that shouldn't receive them
joanne scott about 8 years ago in Account Status 0 Idea Accepted - Gauging Support

Restrict the Hidden function

Do not allow a Sage200 account (Customer or Supplier) to be marked as Hidden if the balance is not zero. Currently hidden accounts do not appear on reports that would normally be used by auditors to validate debtors and creditors control. Similarl...
Guest about 7 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

User correct DateTimeCreated in the database!!!

We create a number of reports in Sage based on data directly from SQL. We use the DateTimeCreated field in a number of tables to provide KPIs and time triggered reports. DateTimeCreated has always been generated from the Server time that SQL is ru...
Guest over 8 years ago in Database 1 Idea Accepted - Gauging Support

Multiple on SL and PL On Hold Reason

Rather than just On Hold it would be useful to be able to select a reason for the customer being on hold. Credit Hold / Account Conflict etc etc
Guest almost 11 years ago in Account Status 0 Will not implement

User Defined Customer Status

User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...
Guest over 2 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

More options when an account is put on hold

This would then stop invoices being put on hold and also stop things from being despatched.
Guest almost 7 years ago in Account Status / Account Status 2 Further Information Required