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Sage 200 - UKI

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Drill Down Reports

It would be extremely useful if Sage 200 had Drill Down Reports out of the box in the same way that Sage 50 does. Sage 50 customers upgrading see this as lost functionality
Graham Sean about 1 year ago in Reports 2 Idea Accepted - Gauging Support

Format analysis fields as a date

When adding analysis fields it would be very useful to have them formatted as dates so that when exporting to Excel, Excel recognises them as a date rather than "General"
Dani Partridge about 2 months ago in Analysis Codes 2 Idea Accepted - Gauging Support

Remove need for Reauthorisation for Purchase orders when Value decreases or remains the same

When confirming a supplier promise date, or simply adding a supplier order reference or removing an item from a PO Sage requires the order to be re-authorised. It would be nice if there were an option to remove the need for Re-Authorisation unless...
DAVID HOWLEY about 2 months ago in Authorise 1 Idea Accepted - Gauging Support

POP Archiving by supplier account number

We need functionality to archive purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving or...
Katja Monks 6 months ago in Archive 0 Idea Accepted - Gauging Support

Cancel Requisitions that are not needed

If a requisition has been put in, but is no longer needed, if it has been submitted it cannot be deleted. If they are not needed it makes sense to be able to delete them.
Fiona Hesketh about 1 month ago in Requisition 1 Idea Accepted - Gauging Support

Barcode Generator

Based on your GLN - we need sage to create auto create a EAN13 barcode. Any company who uses barcodes will benefit from this - we are currently using a spreadsheet to create these - which we then upload using your standard template.
Chris Parkinson 26 days ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

POP Purging by supplier account number

We need functionality to purge purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without purging the data first. At present we can only purge ALL POP data based on a date, therefore, we are also pur...
Katja Monks 6 months ago in Purge 0 Idea Accepted - Gauging Support

to be able to report quarterly

to be able to run P & L's over a 3 month period
marie purcell about 2 months ago in Profit and Loss 0 Idea Accepted - Gauging Support

Functionality to report on the Sage Features allocated to individual User Roles

Suggestion to allow the ability to report on Features that have been linked to individual or their User Roles. At present there is limited clarity in reviewing the features applied for each role/user. The ability to create a report that could be e...
Guest almost 2 years ago in Roles / SAA - Roles and enabled features 1 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 month ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support