Sage 200 UKI Ideas Portal

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    Showing 2228 of 2228

    Allow costs to be updated on despatch of Purchase Return

    Need the same functionality for Purchased Returns as Purchase Orders - i.e. the ability to write a stock history POP - OUT record at the point of despatch Customer updates costs when POs are received - they are reliant on extracting the IN - POP r...
    Andrew Dunn 5 months ago in New/Amend Return 3 Idea Accepted - Gauging Support

    Move away from CSV imports & introduce Excel imports

    It would be more efficient to move away from using CSV file imports & instead enable Excel file imports as this would remove the step of saving as a csv file, it would also reduce the chances of introducing data errors on import when a user op...
    Guest over 8 years ago in Excel 0 Idea Accepted - Gauging Support

    Should be able to attach back-up to Cost Adjustment in Project Accounting in the same way that you can do when posting a nominal journal

    No opportunity when posting a cost adjustment in Project Accounting to attach any back-up or supporting evidence. The postings are essentially the same as a journal yet no button to attach anything. So unable to keep good back-up to show auditors.
    John Wilkins about 2 years ago in Project Accounting 5 Idea Accepted - Gauging Support

    Add Excel Pivot on Invoicecredit and Invoice Credit Line

    Useful to bolster existing trading reports e.g. if stock updated by despatch date then such trading information is unavailable.
    Owen Orr 5 months ago in Excel Reporting 1 Further Information Required

    Add tax data to /v1/sop_order_return_views API endpoint

    This endpoint doesn't return tax_number, tax_code or tax_country. /v1/sop_order_return_views
    MIKE TREANOR 5 months ago in SOP 0 Idea Accepted - Gauging Support

    Would be useful to be able to see all ideas suggested by myself and their progress

    When I think of an idea, I'd like to see if I have already thought of this. If I have, where has it got to in the acceptance schedule etc.
    Christine Sellick 10 months ago in  3 Already Exists

    To be able to print Terms and Conditions on the back of Invoice Layout

    It would be useful if Users could choose to have their Terms and Conditions print on the back of their Invoice Layout and for this to be set up within Report Designer on the Invoice Layout. If the Invoice is multiple pages then perhaps to print on...
    Guest over 10 years ago in Print on back of layout 0 Idea Accepted - Gauging Support

    Setting "Allowed to enter other resources timesheets" works in "Enter Timesheet - Week" screen but not in "Enter Timesheet- Batch" screen.

    One of our Engineers incorrectly entered some hours in the incorrect week. They enter their time using the Sage 200 workspace on the web browser. Myself and one other person have the setting enabled so that we can enter timesheets on behalf of oth...
    John Wilkins over 1 year ago in Project Accounting 2 Not an idea

    Bank feed rules - bank transfer

    On bank feeds, there is the option to create a bank transfer manually for a transaction. However when creating bank rules, there doesn't seem to be functionality to create a rule for a bank transfer. We have over 100 different cashbooks and the au...
    Andy Donaldson almost 4 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.

    No description provided
    Sarah Lancaster almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support