Sage 200 UKI Ideas Portal

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    Audit Trail for the Hide Accounts functionality

    Have a recording of the changes to an account Eg. if it is set to hidden, the user that did this and the reason Then if it is unhidden, again the same details so there is a trail
    Guest about 8 years ago in Audit Trail 0 Idea Accepted - Gauging Support

    Would like ability to specify an allocation date at the point of a SL\PL Write off

    Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
    Richard Cunningham over 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Increase VAT codes

    Hi, Would it be possible to increase the number of VAT codes available. I understand currently that you can have up to T99 available but it is not possible to have 3 digits i.e. 100-999. For those with complex VAT situations this would be extremel...
    Guest about 6 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    Epayment email remittance

    A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
    Guest about 6 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Report Designer code-watch tool

    In Crystal Decisions you can test run a report and view the commands as the report steps through them during runtime – this is really useful to see where a bespoke report is falling over. It would be very beneficial to have such a tool for the Sag...
    Guest about 6 years ago in Watch Tool 0 Idea Accepted - Gauging Support

    Functionality to add a Name (Description) and a Short Name to non-standard Sage 200 Modules/Sources

    When importing Sage 200 Customer or Supplier transactions, it is possible to specify a Source (Module) number in the 16-90 range to the Excel import file. At present, when the transactions have been imported, the description of Sources 16-90 will ...
    Eric Belshaw about 6 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Software installation location

    It would be nice if the software would allow us to install to a location of our choosing eg program files, the way sage 200 installs to the users folder is a problem if multiple users use the same machine but use sage since they need permissions t...
    Guest about 6 years ago in Install path 0 Idea Accepted - Gauging Support

    Deletion of Nominal Codes

    We used to be able to delete nominal ledger codes that are obsolete, whilst I appreciate the new feature to 'hide' codes has been added, we would rather have the ability to delete them completely. We create a new 'Company' for each new financial y...
    Guest about 6 years ago in Delete Account 2 Further Information Required

    transaction enquiry screen

    On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    To be able to archive/purge invoices rather than just delete

    Its been great to get an invoicing module now in Sage200 however the functionality in the module doesn't match that for the rest of the program. EG SOP/POP you can archive and purge. This is restrictive, especially if you only raise invoices, as o...
    Guest over 8 years ago in Archive 0 Idea Accepted - Gauging Support