Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

All ideas

Showing 2102 of 2102

Restrict access to specific nominal codes and bank accounts

We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...
Guest over 6 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

Direct Debit Suppliers Excluded From Suggested Payment Report

Create a seventh payment group for Direct Debit suppliers and when you run the supplier suggested payments report these are automatically excluded from the report so you don't have to go to amend suggested payments and take them out every time. Or...
Guest over 6 years ago in Suggested Payments 1 Idea Accepted - Gauging Support

Supplier Categorisation

Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...
Adelami Adebayo 5 months ago in Account 4 Idea Accepted - Gauging Support

Sage 200 Report Packaging Tool for Customers and Partners

Create a tool that will allow the ability to package up reports into bundles that can be deployed for use with Sage 200. The tool should be able to be used by Customers, partners and Sage colleagues.
Jo Kirkup about 1 year ago in Reports 3 Idea Accepted - Gauging Support

Despatch List Sort

In previous versions of sage 200, the ability to sort despatches via. the columns within the view option for a sales order was present. From at least 2022 R2, this ability has disappeared. It would be beneficial to have this option reinstated in f...
David Casey about 1 year ago in View Order 4 Further Information Required

The ability to specify VAT rates within purchase requisitions

When creating a purchase requisition the VAT rate cannot be specified; upon generating a PO from an approved requisition, the PO sets the VAT rate and VAT amount based on the supplier's default VAT rate. This causes errors on POs where suppliers p...
Peter Mackrell almost 2 years ago in Requisition 0 Idea Accepted - Gauging Support

Support Analysis Codes in the API

Please support Analysis Codes in your API so we can enter them in Paperless against invoices/credit notes, which would greatly reduce our time spent amending individual transactions in Sage and improve our reporting.
Samuel Peach-Barnes almost 5 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Reverse bank reconciliation (full reconciliation)

Ability to reverse a bank reconciliation so that if you've made a mistake and can't identify it you can revert to the last bank reconciliation.
Guest almost 6 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.

No description provided
Sarah Lancaster almost 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Stock Control - View Sales Quotations

The Stock Control List View allows you to highlight an item then select View from the top toolbar which then prompts you from a dropdown menu. This menu displays several options including Sales Orders, Purchase Orders, Buying Prices, Monthly Tradi...
Howard Taylor over 1 year ago in List 0 Idea Accepted - Gauging Support