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Sage 200 UKI Ideas Portal
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Sage 200 - UKI

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Sales Commission at Transaction Detail level rather Invoice Level

Sage has setups for sales commission calculation at various level and with overrides but it doesn't calculate at invoice details level. the report is giving only at invoice level. It is very difficult to read and approve the reports as it sums at ...
Anand Mahendra 2 days ago in Report Categories 0 Review Required

10 top selling items in the last 12 months has incorrect unit (eg showing £ but is a Qty, not £)

I've noticed that when you hover over a section of the pie chart when looking at the "10 Top Selling Items In The Last 12 Months" within the "Summaries" section, that it incorrectly shows these as amounts or values (in my example £7,524) but this ...
John Wilkins 3 days ago in General 0 Review Required

Clear timesheet from previous week on entry form

When entering a timesheet, after selecting the employee, the timesheet for the previous week appears with 0.00 values but with the project detail. This has to be deleted before entering which can be confusing for the customer.
Kathleen Leask 3 days ago in Project Accounting 0 Review Required

Supplier Account Information

I would like to be able to view the supplier account information without having to select 'amend Account' as this could potentiall result in someone accidentally overwriting existing information. Sage 50 would allow you to view the supplier inform...
Jenna Hughes 4 days ago in Account 0 Review Required

Notes tab within on a customers order under SOP

You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.
Jessica Beattie 5 days ago in Sales Order Processing (SOP) 1 Review Required

System timeout/disconnect message

The system will prompt the error message when network disconnect or not action for a while. Please consider to prompt a system timeout/disconnect message and create a button to user to close the system and reopen again.
Martin Cheung 5 days ago in Messaging 0 Review Required

REPLACE OPERATION

It would be helpful to be able to have a "replace operation" option that will automatically replace an old operation with a new one.
Giulia Inglese 7 days ago in Migration Tool 0 Review Required

Data To Excel column sort order

When using Data to Excel to export information from reports, the column sort order cannot be amended from the Report Designer. This causes an issue when adding a 5th ageing period to the age debtors, the export does not position the 5th ageing col...
Tim Critchley 10 days ago in Send To Excel 1 Review Required

Be able to re-size the "Transactions" section within the "Customer Transaction Enquiry" screen

It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...
John Wilkins 25 days ago in Transaction Enquiry 2 Review Required

Enabling Custom Reports access through API calls

I'm currently working on a project that involves creating dashboards in Power BI, which requires integrating with our company's accounting software, Sage 200 Standard Edition. I successfully downloaded the Power BI component to link the two system...
Eddie Chadwick 2 months ago in API 0 Review Required