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Sage 200 UKI Ideas Portal

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Amend journal upload to allow VAT types to be imported

You can currently import a journal into Sage 200 but you cannot import a VAT type, so if you have a large journal to enter, you have to either enter it manually, or import without VAT and then correct it. Could this be amended so that you can impo...
Guest over 8 years ago in Nominal Delivered

Purchase Payments Allocation Date

Default the Allocation Date to the Payment ie Currently the Allocation Date defaults to Todays date, eg This can affect retrospective reporting if foreign currency involved
Saeed Malik about 11 years ago in Payment Delivered

Add the Alerts functionality to the Purchase Ledger

No description provided
Guest over 7 years ago in Account Delivered

Ability to add new Warehouse to multiple Stock Items at one time

When you add a new Warehouse in Sage 200, you have to manually add it to each Stock Item on the Locations tab. It would save so much time if it was possible to add the new Warehouse to multiple stock items at one time. There are addons that do thi...
Guest over 8 years ago in New/Amend Stock Record Delivered

Alerts function for Stock Items and Purchase Ledger!

Creating an alert pop up for Stock Items and PL would be a brilliant addition- For example - Purchase Ledger and Stock Item scenarios. 1) Supplier will be changing bank details on a certain day. 2) Supplier has not had their licence, must chase by...
Guest about 4 years ago in New/Amend Stock Record Delivered

A very common request we get is to be able to retrospectively reprint the reports for reconciled / unreconciled items following the completion of a bank reconciliation

No description provided
Jamie Davies over 8 years ago in Bank Feeds (Bank Reconciliation) Delivered

Vat Return - Printable reports for previous submitted returns

Have the functionality to print previous VAT submissions.
Russell Russell over 6 years ago in VAT Delivered

Allocation default date to default to transaction date on previously form

Allocation form picks today's date when launched from posting a transaction. The allocation date should default to the date of the transaction posted on the previous form. At the very least it should show a visual reminder if the date is outside t...
Guest over 9 years ago in Allocate Delivered

Sales Orders - a quicker way re-positioning order items

Move and Up down is currently available, if you have many items on a order this can be quite time consuming to move items up & down. Would be good have drag optionto move to move items and/or move to a line number
Saeed Malik over 8 years ago in New/Amend Order Delivered

Allocation Date to Default to the Payment/Receipt Date

Our customers would like the Allocation Date to Default to the Payment/Receipt date or at least to display a warning if they are different. At the moment is defaults to the date of the PC. This is easily missed and then causes imbalances between t...
Guest almost 9 years ago in Allocate Delivered