Sage 200 UKI Ideas Portal

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    A Hub for raising ISSUES rather than NEW IDEAS

    So this hub seems designed for new ideas, and the only Sage input seems to be the occasional Thanks for the Idea comment. I have a number of ISSUES, where 2016 seems to have taken backwards steps from 2011 that we just upgraded from. Occasionally ...
    Guest over 8 years ago in Ideas Hub 0 Will not implement

    Function to Import Sales Orders

    Would be good if you could import sales orders and then generate into invoices. We use a CRM and generate invoices into Sage manually as they have a product code and I know you can import customer transactions but there isn't a field for the produ...
    Guest over 4 years ago in Import/ Export 0 Idea Accepted - Gauging Support

    Group Transactions for Bank Reconciliation

    Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...
    Phil Edmondson almost 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Budget Statement Breakdown By Department report should reconcile

    As a Multi-Academy Trust we have used the report Budget Statement Breakdown By Department to report to departmental budget holders. Now we have completed a year end it is apparent that the data for the Summary and the Breakdown differs, with one u...
    Guest about 7 years ago in Nominal - Budget Reports 1 Will not implement

    Capability to use 'Transaction analysis' codes at point of entry of a sales ledger transaction, stock item or sales order

    Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.
    Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Add Purchaser VAT, Country of Origin and non-VAT registered flag details onto the Draft Intrastat Declaration

    Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...
    David Stubbings about 3 years ago in Account / Intrastat 0 Idea Accepted - Gauging Support

    Import a reversing journal

    No description provided
    Guest over 9 years ago in Nominal 1 Idea Accepted - Gauging Support

    For security to prevent users from Right Click Send to Excel

    Option to disable Send to Excel on lists for particular users For security purposes
    Gary Butler almost 5 years ago in Roles 1 Idea Accepted - Gauging Support

    Automatic updating of BOM when Items are changed

    If I change an item and save it. The BOM isn't updated until I open it, delete the item, then add it again. If this is forgotten, then the wrong out dated part is erroneously added to the BOM, causing errors throughout the system. This took us a l...
    Guest over 2 years ago in New/Amend BOM 2 Already Exists

    PDF Month End Report Suite for Schools

    It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.
    Guest about 7 years ago in Month End Report Suite for Schools 0 Idea Accepted - Gauging Support