Sage 200 UKI Ideas Portal

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    Since upgrading to Sage 200 we cannot see if a purchase order has been received as it does not show the order status i.e. completed/part delivered

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    Guest almost 9 years ago in List 1 Already Exists

    Add % to the P&L Reports

    We have a number of P&L reports, by Cc, by dept/customer etc, the option to have the GP% overhead% and Net profit % on the reports would be very beneficial, also the ability to add this through the report designer would be a great addition,
    Guest over 6 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

    View Nominal Structure - option for further drilldown

    Hi Guys, Have had a few requests on this: On a Nominal Enquiry Form Nominal Ledger Nominal Enquiries View Nominal StructureThis form allows a user to view/drill-down to values for selected periods based on P&L/BS financial statement layouts. I...
    Paul Daly almost 9 years ago in View Nominal Structure 0 Idea Accepted - Gauging Support

    Batch update / import Unit of Measure

    If you create a new unit of measure and want to add this to a lot of stock items, this is a manual process and can take a lot of time. There needs to be a way to either import the links to the stock items & product groups or a screen within Sa...
    Gary Butler about 2 years ago in Batch Change 0 Idea Accepted - Gauging Support

    Rapid Purchase Invoice - Report on postings

    On Rapid Purchase Invoice Entry Would be great to have a report/summary or listing report showing transactions posted (similar to the report produced when posting Batch Transactions) Especially when posting multiple rows that make up 1 invoice of ...
    Paul Daly over 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    Provide net monthly payment terms as an option for supplier/customer accounts

    As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
    Jo Clarkson over 6 years ago in Account / Account 0 Idea Accepted - Gauging Support

    VAT Code to be a column option when viewing Transaction Audit Trail List

    In Transaction Audit Trail List, it would be very useful to be able to include VAT Code as a column type in the view screen.
    Guest over 6 years ago in Audit Trail 0 Idea Accepted - Gauging Support

    Batch Cash Book Inter Account Transfers

    At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...
    Graham Michel almost 9 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

    Desktop Settings should be saved within the Sage Share folder and not locally on Workstations

    Eg in remote desktop environment with a server farm, users won't be necessary be logging on to the same server each time. There any changes to the list views eg Sales Ledger List View will be shown on the alternative server(s)
    Saeed Malik over 4 years ago in Desktop Settings 0 Idea Accepted - Gauging Support

    Ability to turn off Sales order confirmation screen

    When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...
    Guest about 9 years ago in New/Amend Order 3 Idea Accepted - Gauging Support