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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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Add customer home addresses

Home addresses for customers (business) are needed in case of chasing for unpaid invoices. Would be helpful to have this added to customer details.
Christine Sellick almost 2 years ago in Account 1 Idea Accepted - Gauging Support

Add hash files for downloads on the Sage web site

When we download files from the Sage web site, it is luck or judgment if the file has downloaded correctly. Can we have either a SHA1 or SHA256 file or hash value supplied with each download so that we can check/verify that a download is complete?...
Guest over 3 years ago in Downloads 0 Will not implement

Blank Report Categories on NEW Sage 200 Standard Setup

When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...
David Shearer almost 2 years ago in Report Categories 4 Idea Accepted - Gauging Support

Show Quotations and ProFormas from Customer Enquiry

Do a Customer Account Enquiry and you get the button to &View Orders& I would like this button to produce a list of all incomplete orders, returns, quotations and pro-formas The existing &view& options do not include pro-formas, bu...
Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Bank Reconciliation Report

There needs to be a consolidate bank reconciliation report which comes off the system when the bank rec is complete like in sage 50 showing The reconciled bank figure The un-reconciled items The adjusted bank balance We are all doing this manually...
Guest over 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Provide a list of all unallocated cash/cheques transactions

We enter debit/credit card transactions on a daily basis. We allocate the amount against the residents account .Difficulty we have is we're unable to run a list of all unallocated cash transactions. At month end we're unable to allocate cash for 1...
Guest over 3 years ago in Payment/Receipt 1 Not an idea

Ability to amend allocation date

It would be great if you could amend the allocation date in the same way as you can the despatch date. It is something I am asked for a lot...
Michelle White over 9 years ago in Corrections 0 Idea Accepted - Gauging Support

Another payment group

It would be really useful to have another payment group ie credit card
Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Display the SOP unallocated quantity against a stock item or warehouse item on a stock item

Add a column to the view stock item balances screens, lists & work spaces to display the quantity not allocated. You can see the physical stock, the allocated, the on order & the free stock but it is not easy to see the quantity not alloca...
Guest over 7 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

Show status of over allocated Works Order as Allocated instead of Part Allocated

At the moment, we can't distinguish between Works Orders that are not fully allocated and Works Orders that are over allocated as both show as Part Allocated. The only way of telling them apart is by opening the Works Order or keeping a list of wh...
Gemma Esclarin almost 2 years ago in Manufacturing 1 Will not implement