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Sage 200 UKI Ideas Portal

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Fixed Asset Disposals in the FA Module

It would be very useful if assets with a nil net book value could be disposed using the module and the profit on sale posted directly from the Fixed Asset module.
Guest over 3 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Microsoft Integration - Post transactions from Outlook into Sage 200

Enhance Sage Contact to allow a transaction to be posted from Outlook into Sage 200. For example, you receive a supplier invoice via email and can submit that as a transaction without leaving Outlook
Guest over 7 years ago in Microsoft Outlook 0 Will not implement

Adding Company Registration on customers

Being able to add company directors and addresses or partnership names and addresses together with company registration number if limited company would be very useful.
Christine Sellick over 2 years ago in Account 0 Idea Accepted - Gauging Support

E-banking Plug in required for Citibank

Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software
Guest over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Bank Statement Reconciliation Report - one report showing Unreconciled and Reconciled Transactions

One report showing the Bank Reconciliation rather than 2 reports Reconciled and Unreconciled. eg Bank Statement Balance b/f XXXX Reconciled Transactions XXXX Bank Statement c/f XXXX Unreconciled TransactionsXXXX Cash Book Balance XXXX Also do not ...
Saeed Malik over 10 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown

When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...
Marek Tonderys almost 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

show who is the user of the sop on the main invoice screen

i would like to see who raised an invoice in the invoice screen, rather than having to check in the sales order screen each time
Naraine Seth 6 months ago in List 0 Idea Accepted - Gauging Support

Power BI - Reporting

We&re investigating Power BI reports and we&d love to hear your ideas on reports you&d like to see using this tool.
Jo Kirkup almost 7 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

Report Designer - Use expression for currency symbol in Formatting settings

When defining a number as a currency, the currency symbol is fixed text We have many sites that what to print values with leading currency symbol but the symbol must be as per the currency of e.g. the SOP invoice
Andrew Dunn 6 months ago in Report Designer 4 Further Information Required

report designer - conditional format - Multiple options

It would be useful to be able to define multiple conditional format options, each with their own set of conditional properties Note an alternative option would be able to embed font properties in expressions We have a site with 3 main companies, t...
Andrew Dunn 6 months ago in Conditional Formatting 1 Idea Accepted - Gauging Support