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Sage 200 UKI Ideas Portal

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Nominal Transaction Screen - Filtered Balance as well as Current Balance

When filtering by Date/Period on the Nominal Transaction Screen, it would be useful to see the total of that period as well as the year to date figure. Sage 50 allowed gave you the option to download to Excel from this screen so you could add them...
Jocelyn Milne over 2 years ago in Transaction Analysis 2 Idea Accepted - Gauging Support

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 about 1 year ago in Send To Excel 1 Idea Accepted - Gauging Support

An undo/reverse button for all transactions in Sage 200

I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...
Guest almost 5 years ago in Corrections / Corrections 2 Idea Accepted - Gauging Support

Date requested, date promised - can this be simplified?

Not sure why there are both dates as there is also the document date. Seems excessive. Do I not understand the reasoning behind this?
Christine Sellick 10 months ago in New/Amend Order 1 Idea Accepted - Gauging Support

Cash position Workspace

It'd be great to get the full list of who owns us money as well as who we own money to. Having only 5 transactions is not sufficient enough to use this really good feature.
Petra McKinlay 10 months ago in Workspaces 3 Already Exists

Add outlook signature when emailing documents from Sage

Currently if you print a document form sage and select to email any signature on the outlook account is ignored . It would be a good idea if when creating the signature could be pulled through onto the email automatically.
Guest over 9 years ago in Emailing 0 Idea Accepted - Gauging Support

reconcile from multiple bank reconciliation drafts

I save drafts then have to delete them if I have more than one saved. Can they be more flexible? Maybe even Unmark them as 'draft' from within the reconciliation screen?
Kris Kiddy over 1 year ago in Bank Feeds (Bank Reconciliation) 3 Idea Accepted - Gauging Support

Invoicing list Paid flag / credit taken flag

it would be really useful to see from the invoicing list which invoices are unpaid/Credits not taken
Victoria Hanley about 2 years ago in List 0 Idea Accepted - Gauging Support

Sage Earth for Sage 200

Many businesses are being asked to publish carbon footprint reporting. Looks like Sage Earth is coming for sage 50 - needed for Sage 200
Darren Tolley about 2 years ago in Audit Trail 1 Idea Accepted - Gauging Support

Add a note or memo from the invoicing list screen and a flag to say there are notes present

It would be useful to add / view the notes memo notes added in to the Sales Transaction enquiry screen from the invoicing list, this would speed up entering any queries
Victoria Hanley about 2 years ago in List 0 Idea Accepted - Gauging Support