Sage 200 UKI Ideas Portal

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    SOP: Predictive text in full order entry

    I have just given a demo of Sage 200v2016, The predictive text in rapid order entry is very useful, but needs to also be in full order entry/return entry Can this also be set to work on the description as well as the item code
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Supplier Transaction Enquiry (Description Missing)

    Why not have the main description of the invoice on the main screen, rather than drilling down to nominal to see the description. If the description was on the main page you could pull all the data out to excel. At present if you want to find some...
    Russell Russell over 6 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Labels for BOM Items.

    I would like to be able to print Labels for BOM items when they are marked as Built. It would be really handy if you could create labels for items you have marked in BOM as Built in the same way you can for items that are received from a PO or are...
    Guest over 9 years ago in Labels 0 Idea Accepted - Gauging Support

    Expose analysis codes & CreateBy to invoicing module

    The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment ...
    Guest over 6 years ago in New/Amend Invoice 1 Already Exists

    Ledger/Module setting for Decimal formatting on Reports

    Have had a few requests from clients about this: Would be great to have a setting in Nominal Ledger where number of decimal places can be set for the format of Financial Reports values. When it comes to the Financial Reports (TB/BS/P&L) most c...
    Paul Daly over 9 years ago in Decimal precision 0 Idea Accepted - Gauging Support

    Allow the prefilled name to be changed on the Azure Application Proxy Installer

    Is it possible for Sage to allow us to manually set the Contacts Name and Native Name within the Azure Application Proxy Installer? The installer prefills in the Name and URL but if it only prefilled in the URL and not the name, we wouldn't have t...
    Guest about 3 years ago in Azure 0 Idea Accepted - Gauging Support

    Sort Cash Book Standing Orders and Direct Debits by column headings

    In maintain Standing Orders and Direct Debits, could the functionality be added to sort the list by any of the column headings? This seems to be available in all list views except this one, and when a company has many standing orders set up, it is...
    Guest over 9 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

    Is it possible to have a running balance total added to the Sales amp; Purchase ledger transaction enquiry?

    Within both Sales amp; Purchase ledger we can only see individual line balances. It would be very beneficial to have the running total balance displayed. Thank you
    Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Provide a receipt when entering online card Receipts

    When entering an online card receipt you don&t actually get anything to send to the customer to advise on this. I believe this is done in Sage 50 but not Sage 200.
    Guest over 9 years ago in Opayo 0 Idea Accepted - Gauging Support

    Budget Statement Breakdown by Combined Nominal Budget - Budget Owners email addresses to be stored inside the Sage Company Dataset

    to enhance the Budget Statement Breakdown by Combined Nominal Budget report, it would be useful to e-mail the report with pre-configured email addresses for the budget owner. When maintain the budget owner the budget owners e-mail address should b...
    Saeed Malik over 6 years ago in Budgets 0 Idea Accepted - Gauging Support