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 9

    Invoices open to be amended up until they are Posted onto Sage.

    We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
    sean higgins 3 months ago in Post / Print 5 Idea Accepted - Gauging Support

    Posting Invoice from Invoicing populates reference and second reference as the Invoice Number

    Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...
    Guest about 8 years ago in Post 2 Idea Accepted - Gauging Support

    Power BI - Reporting

    We&re investigating Power BI reports and we&d love to hear your ideas on reports you&d like to see using this tool.
    Jo Kirkup almost 7 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

    Microsoft integration - Microsoft Power Apps

    A tool enabling you ability to build custom business apps, integrating with Sage 200 available within an example in the Winter 2018 release. Would you like to see out of the box apps provided by Sage?
    Jo Kirkup almost 7 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

    To have a field on invoice to populate 2nd ref

    I have had a few clients who wish to raise an invoice from the invoice list and record information at this point which will then post through to the 2nd reference field in the customer transaction enquiry screen. This could be using the Customer O...
    David Shearer over 3 years ago in Post 0 Idea Accepted - Gauging Support

    Business Intelligence - Stock/Nominal Anaysis

    In Business Intelligence, currently there are no cubes that link between the Stock History & Nominal To be able to analyse Nominal Postings behind Stock transactions/movement i.e. drill into a stock item history (any or all movements) and view...
    Paul Daly about 10 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

    Include Office 365 ProPlus license to allow integration with Power BI/Power Apps/Flow

    There currently is only supported for customers on Business Premium, E1, E3, E5 license types. With Microsoft's increased offerings of 365 subscriptions etc it would be a good idea to include the ProPlus license type. This license type does includ...
    Guest over 6 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

    Consolidated Report Functionality in B.I.

    Hi, Functionality to have the option of running a B.I. report whilst reading from the same cubes in difference companies.Currently each B.I. report is run separately based on connection on a company cube (based on the company the report is run fro...
    Paul Daly over 9 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

    Setting for COS postings in the invoicing module

    If a post-dated invoice is raised and posted in the Invoicing module any COS postings will be created using the system date when the invoice is posted, rather than the invoice date. Could this be changed so that either the invoice date is used for...
    Nat Evans over 7 years ago in Post 1 Idea Accepted - Gauging Support