Sage 200 UKI Ideas Portal

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    Sales Ledger Bad Debt Write Off Date - Ability to specify the transaction date

    Currently the system date is used as the transaction date, users would like to specify a transaction date for the posting
    Saeed Malik about 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Batch Reporting

    To be able to setup a list of reports to run at the same time eg P&L reports as you can do in Sage 50 - each budget holder requires a P&L for a specific range of cost centres or depts. It is very time consuming to re-run & export the r...
    Saeed Malik about 10 years ago in Batch Reports 0 Idea Accepted - Gauging Support

    Bill of Materials update components

    Is it possible to have something similar to Excels find and replace option for Bill of materials, so you could update a components on all BOM with the same component Instead of finding all the BOMs that need updating and manually changing each one?
    Guest over 2 years ago in New/Amend BOM 1 Already Exists

    Give The Ability to NOT Group Nominal Postings When Posting Invoicing Module Invoices

    Some customers like the invoicing module and the freedom it gives them, particularly to specify nominal codes against each item line which you cannot do within the Enter Sales Free Text Invoice screen. However invoicing has been programmed to grou...
    Scott Bridgwater over 7 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

    Fix issues with Purchase Order Delivery Addressing

    In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...
    Guest over 7 years ago in New/Amend Order 1 Will not implement

    Nominal Maintenance - Zero Nominal Budgets

    For re-forecasting purposes - Add an option that allows you to clear down the budgets - Current & Future years.At present you have import zerovaluebudgets on every account that has an existing budget either for all accounts, one cost centre, o...
    Saeed Malik about 10 years ago in Budgets 0 Idea Accepted - Gauging Support

    Purchase Order Approval - Display Combined Budget in Workspace Approval Screen

    We are having complaints from our users that they are unable to see which budget has been used against a purchase order when they go in to approve it in the workspace. This is a key piece of information that an approver should be able to see, othe...
    Guest over 7 years ago in Authorise 0 Idea Accepted - Gauging Support

    Budget Imports need to overwrite everything

    When you import a budget using the import template, at the moment it will overwrite only values of 0.01p or over. If you leave a value blank or a zero it will leave the previous allocation as it is. The ramification of this is that the whole Nomin...
    Guest over 7 years ago in Budgets 1 Already Exists

    Ability to quickly select all locations when adding a new stock item

    Our customer has requested the ability to select all locations quickly from a tick list when creating a new stock item via Sage200 rather than have to add them one by one. The ideal scenario would be a stock setting to apply all locations when cre...
    Kathleen Leask about 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

    Requisitions to link to Supplier Code not Name

    At present if you change the company name details on suppliers this stops requisition approval if there are any outstanding. Can the requisition process be linked to the supplier code instead of name? There is no way of checking if there are any o...
    Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support