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Sage 200 UKI Ideas Portal

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Ability to import/export customer discount groups

We have hundreds of customer specific discount groups which has taken a huge amount of time to manually input into the system. We also keep a spreadsheet of this outside of Sage as reference. As new customers or discounts are updated, it would be ...
Ella Browell 6 months ago in Import/ Export 1 Idea Accepted - Gauging Support

Import / update PO Lines quantites and Pricing against a po

Import / update PO Lines Stock Codes - quantites and Pricing against a po we would like to be able to import or amend product codes with quantities and pricing when we recive a final quote or BOW
Victoria Hanley 5 months ago in POP 1 Idea Accepted - Gauging Support

Better flow of information for stock

It would be good if you could see in one place the stock selling price and the stock buying price, the location and the quantity in stock, I am new to Sage and find the flow between Stock, Sales and Purchases is very limited. Finding the informati...
Sally Bruce almost 2 years ago in Stock 3 Idea Accepted - Gauging Support

Customer transactions to import at a summary invoice/credit note level

It would be great if customer transactions can be imported at a summary invoice/credit note level with the option to drill down to individual transaction lines available when looking at the customer's account transaction history.
Cecilia Akum about 1 year ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Reverse Prepayment option

A user has posted a Prepayment in error, they cant use the Reverse option as this is not supported. It would be good to have an option to reverse it.
Gary Butler over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Ability to be able to import cash book transactions as well as journal entries

Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.
Guest almost 7 years ago in Cash Book 2 Idea Accepted - Gauging Support

The ability to import the UOM or update a UOM on an existing stock record

No description provided
Guest over 1 year ago in Stock 1 Idea Accepted - Gauging Support

Transaction Import - Prevent foreign currency transactions for base currency accounts

The import allows transactions for base currency accounts to be imported using an exchange rate and different values for GoodsValueInAccountCurrency and SalControlValueInBaseCurrency The validation process should reject such transactions as they d...
Andrew Dunn 6 months ago in Import/ Export 0 Idea Accepted - Gauging Support

Import prior year journals

We have a client that would like would to be able to import prior year journals rather than entering them manually.
Guest over 7 years ago in Nominal 0 Idea Accepted - Gauging Support

To be able to import multiple contacts on PL/SL accounts

On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import
Gary Butler almost 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support