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Sage 200 - UKI

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Customer/Supplier Code

When we add customers or suppliers, the code we assign to their account is based on their company name. Sometimes these entities change their names and then it would be really useful if there was a way to change their account code too.
David Selvage about 2 years ago in Account / Account 0 Idea Accepted - Gauging Support

Automatically roll/amend period dates for future financial years when shortening or lengthening the year end

This will save considerable time for customers when needing to shorten or lengthen their year end by creating a button/script to automatically change/roll-out future periods based upon the final month/period/year date of 'This Financial Year' into...
Steve Machin 8 months ago in Accounting Periods 3 Idea Accepted - Gauging Support

Show monthly total actuals in transaction enquiry (like Sage 50)

In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
Corinna Semon 12 months ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

Message users from Sage 200 System Admin

It would be really useful to be able to select one or more users from the Active Users screen in Sage Administration and send them a message that appears on their screen, The Sage server is in contact with the client (most of the time) so this cou...
Chris Gorringe over 1 year ago in Messaging 0 Idea Accepted - Gauging Support

Running total in stock history

Would be great (if possible) to see a running total of stock qty in the stock history screen. This would help users understand which movements have affected their stock levels.
Guest about 6 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

Improve Excel VAT Transactions Report

The current VAT Transactions report (Excel) records the VAT on Sales Invoices as a positive amount, rather than as a negative amount and Sales Credits as negatives instead of positives so that the cumulative total differs from the VAT return. Can ...
David Waller 9 months ago in Excel Reporting 4 Idea Accepted - Gauging Support

Cash Book attachments

There is no facility to add attachments to Bank Postings - this would be useful as we would then be able to be able to have a complete audit trail of what makes up the posting and would make audit easier
Guest about 3 years ago in Payment/Receipt 0 Review in progress

Multiple databases - colour coded

As we have multiple databases, one per school, it would be helpful if the background or tool bars could be differently coloured for each school to help easily identify which database is being used and prevent posting transactions in the wrong data...
Guest over 5 years ago in Companies 2 Idea Accepted - Gauging Support

Auto refresh on all financial module lists

We now have auto refresh on commercial module lists,can we have it on all financial module lists please. No need for it to be optional in my view. Why would any user not want it on?
Guest almost 6 years ago in List 0 Idea Accepted - Gauging Support

Country of Origin field to be added to Import and Export

'Country of Origin' field to be added to Stock Import and Export so that this can be updated en masse.
Raven Jones 3 months ago in Import/ Export 0 Idea Accepted - Gauging Support