Sage 200 UKI Ideas Portal

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

ADD A NEW IDEA

All ideas

    Showing 2228 of 2228

    Please can a Select/De-select All option be added to the Sage 200 Prices for Stock Item screen

    Within the Sage 200 Prices for Stock Item screen there is a Use Std column, where a box can be ticked against multiple Price Bands. Some customers may have huge amounts of Price Bands set up, so it is a cumbersome exercise to manually tick all box...
    Eric Belshaw over 7 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

    Trend Line must ignore periods not yet open

    For both the Sales Summary and Purchase Summary graphical displays on the Turnover Bar Chart, the &trend& line should be calculated to ignore future (not yet open) financial periods. As it stands, the trend of all sales is always downwards...
    Guest about 10 years ago in Sales Summary 0 Idea Accepted - Gauging Support

    Creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the issue.

    I have been on the phone to Sage support ref 160415-1A3FD. A wish has been logged for the Spooler speed issue. Wish number is 6138 and logged for creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the ...
    Guest about 10 years ago in Spooler 0 Will not implement

    Drilldown to journal posting

    It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
    Guest about 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Sage 200 consolidated VAT return.

    As well as being able to consolidate Sage 200 companies to produce consolidated management accounts, we have requirement to also consolidate the companies VAT return. Once the consolidated return has been submitted, the returns for the companies i...
    Guest over 7 years ago in VAT 1 Will not implement

    Project Accounting linked to POP to prevent Purchase Orders being raised when Budget has been exceeded

    Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...
    Guest about 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Flag imported items in the SQL Database

    This will assist support on the product, I needed to on several occasions try to find how data has got into the system when a customer is sure the data was not imported. It would be great if when a item is imported into sage via one of the standar...
    Guest about 10 years ago in Database 0 Idea Accepted - Gauging Support

    Unable to select VAT Code

    Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??
    Guest over 2 years ago in Account 0 Will not implement

    Enable/Disable the Do you want to raise Works Order for any Sub-Assemblies prompt when creating a new Works Order

    Give the users the option enable or disable the prompt Do you want to raise Works Orders for any Sub-Assemblies? when creating a new Works Order.nbsp; This is enabled by default.
    Guest about 10 years ago in Manufacturing 0 Will not implement

    POP requisition deletion v rejection

    Ideally we would want web users to be able to delete unwanted POP requisitions after they have been submitted. But if this is not possible we would want the POP requisition report to show the status of rejected which it currently doesn't do
    Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support