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Sage 200 UKI Ideas Portal

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Audit Trail - System Wide

It would be extremely useful if Sage 200 included a comprehensive, system-wide audit trail that records when key fields are changed, who made the change, and the date and time of the change — similar to the audit functionality available in other E...
Ashley cook 22 days ago in Audit Trail 0 Idea Accepted - Gauging Support

Sage Earth for Sage 200

Many businesses are being asked to publish carbon footprint reporting. Looks like Sage Earth is coming for sage 50 - needed for Sage 200
Darren Tolley about 2 years ago in Audit Trail 1 Idea Accepted - Gauging Support

Repress discounts for specific product group

We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones about 1 year ago in Multiple Discounts 0 Idea Accepted - Gauging Support

Audit Trail for the Hide Accounts functionality

Have a recording of the changes to an account Eg. if it is set to hidden, the user that did this and the reason Then if it is unhidden, again the same details so there is a trail
Guest over 8 years ago in Audit Trail 0 Idea Accepted - Gauging Support

VAT Code to be a column option when viewing Transaction Audit Trail List

In Transaction Audit Trail List, it would be very useful to be able to include VAT Code as a column type in the view screen.
Guest almost 7 years ago in Audit Trail 0 Idea Accepted - Gauging Support

Audit Trail to reflect Nominal Postings

I&ve recently discovered that the Accounting system Manager Audit Trail can differ to the NL posted transactions as the 2 screen refer to different tables in the DB. So this makes the Audit trail unuseable and it can not be relied upon. It nee...
Guest almost 10 years ago in Audit Trail 0 Idea Accepted - Gauging Support

Correct Transaction/Amend Transaction Details - Narrative in ASM Audit Trial List should be updated as well

The ASM Audit Trail List narrative is not updated when you correct or amend a transaction in the Sales/Purchase Ledger Correct screens or via the Nominal Posted/Current/Deferred Transaction views.
Saeed Malik about 8 years ago in Audit Trail 0 Idea Accepted - Gauging Support

Multiple Discounts

It would be great to set multiple discounts against the customer file which can be picked up on order entry. Customer File Select Discount groupSelect valid until dateSelect if Discount is Active/InactiveSelect if Default DiscountOrder Entry Defau...
Guest over 8 years ago in Multiple Discounts 0 Idea Accepted - Gauging Support

Copy Price Book Discounts

When creating Customer Discount Groups it would be helpful to have a function that allows for the copying of an existing Discount Group to a new Group. For example - a site has 10,000 stock items for sale and one of their customers has a Discount ...
Guest over 2 years ago in Multiple Discounts 0 Idea Accepted - Gauging Support