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Sage 200 - UKI

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bank feeds reconciliation - add notes to transactions in the bank feeds reconciliation screen

Currently you only add notes once you through to the bank reconciliation screen, users need to be able to enter notes against transactions in the bank feeds reconciliation screen
Guest about 1 year ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Use VAT code as Invoice and Order default: - Include this option on Purchase Supplier records as well as customer.

On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.
Guest about 1 year ago in Account 0 Idea Accepted - Gauging Support

Project - Period Budgets - ability to have multiple budget versions per period

Users need to be able to store multiple budget versions per period
Guest about 1 year ago in Project Accounting 0 Idea Accepted - Gauging Support

Stock Search Categories are in natural order on order processing screens.

When you create stock search categories and values in stock control they are displayed in alphabetical order. When you use them on the order processing screens they are presented in the order that they were entered into the database. It would be n...
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Report Designer Email Options - one email per invoice

Please add a selection box to theReport Designer Email Options settings, where we can choose between each invoice being sent on an individual email or the current option of multiple attachments on an email.
Guest about 1 year ago in Emailing 0 Idea Accepted - Gauging Support

Cash Book New Bank Account - Make Bank Account Nominal Code a compulsory field

At present a yellow warning is only shown, the field should be made compulsory, users often miss this field and postings then up end in suspense as the code does not exist. Having a default would not work as you don't want all cash book postings g...
Guest about 1 year ago in New/Amend Account 0 Idea Accepted - Gauging Support

change default warehouse when entering sales orders

To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales Orders - Show Base Gross Total like Sage 50 does

In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
Guest about 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Excel Reporting for Sage 200

Report directly from excel to help analyse the data in a more in depth manor and in line with existing processes
Guest about 1 year ago in Excel Reporting 1 Further Information Required

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
Guest about 1 year ago in Account 1 Already Exists