Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 17

    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

    Purchase Order - e-mailed status

    Like there is for Print Status in POP a column to show that it has been e-mailed. These days it is e-mailed more than printed and the print status updates to PRINTED even if just previewed so need a separate column for E-mailed.
    David Shearer over 4 years ago in List 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

    There needs to be a column on purchase order list saying 'goods received'or 'booked'

    There needs to be a column on purchase order list saying quot; goods received quot; or quot;booked inquot;
    Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

    Purchase Orders not showing as Complete when Over Invoiced

    In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...
    Guest almost 11 years ago in List 0 Idea Accepted - Gauging Support

    POP Column for how an order has been placed

    Would like a column in the Purchase Order list to say when the order has been placed i.e. emailed, online, scanned etc. Trying to use the Print/not printed method but find this is time consuming and things are getting missed.
    Guest almost 7 years ago in List 3 Idea Accepted - Gauging Support

    Requisition number to be included as a column on the Purchase Order List

    This would be very useful for finance assistants dealing with queries
    Guest over 7 years ago in List 0 Idea Accepted - Gauging Support

    Add New Columns to SOP and POP Lists to quickly show the Value of Goods Despatched (SOP), Value of Goods Received (POP), and Value of Goods Invoiced (SOP & POP) for Partially Recd/Depd/Invd Orders

    It would be great to get new columns on the Sales Order List and Purchase Order List to show the:- Despatched/Received Value (SOP) showing the value of goods that have been despatched only on sales orders and the value of goods received only on sa...
    Scott Bridgwater over 7 years ago in List 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 almost 9 years ago in Database 1 Idea Accepted - Gauging Support