Sage 200 UKI Ideas Portal

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    Time taken to pay Sales Invoice report - to run by receipt date by default

    Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
    Guest over 8 years ago in Sales ledger - Time Taken to Pay Sales Invoices 1 Will not implement

    Option to be able to close Multiple Works Orders

    At the moment users have to close Works Orders one by one. Our Customers would like to be able to do this on mass. This could be done by highlighting them from the main list. It would also be beneficial for them to be able to say all Works Order (...
    Guest over 8 years ago in Manufacturing 0 Will not implement

    Bank BIC and IBAN references Bank account Sort Code

    With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.
    Guest over 8 years ago in Company Details 0 Idea Accepted - Gauging Support

    Accruals - Allow for more than one Nominal Code/Cost Centre

    Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)
    Guest about 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Toggle to restrict ability to mark stock inactive when stock quantity is not zero.

    In some businesses the ability to mark stock inactive when balance is not zero is fine, and in others it is a bad idea to allow it. Can a toggle be set so that the individual business can choose what is best for them?
    Guest over 8 years ago in Settings 0 Idea Accepted - Gauging Support

    You cannot delete obsolete customers or suppliers in sales/purchase ledger if there have been any project accounting transactions even though a project is archived.

    No description provided
    Guest over 8 years ago in Delete Account 0 Idea Accepted - Gauging Support

    Allow an invoice to be posted and marked as paid in one screen

    As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...
    Guest over 8 years ago in Invoice/Credit 1 Idea Accepted - Gauging Support

    Export Budgets in the same format as the CSV file import.

    Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.
    Guest over 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    CRM connector- the ability to sync suppliers details from Sage 200 with CRM out of the box.

    CRM connector – the ability to sync suppliers details from Sage 200 with CRM out of the box.
    Guest over 8 years ago in CRM 1 Will not implement

    New User Created Date

    No where in the database does it store when a user was first created/given access to Sage 200. It would be good to see a CreatedDateTime on the TBLUser table as this would be useful for Audit purposes
    Andrew Siddles over 8 years ago in Users 0 Idea Accepted - Gauging Support