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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

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PL AND SL ALLOCATION SESSION DISPLAY

Allocation session screen columns - not the most useful information currently displayed, suggestions include removing URN and showing 2nd Ref
Guest about 4 years ago in Allocate 0 Idea Accepted - Gauging Support

Correcting allocated purchase and sales invoices

Allow posting of changes to a purchase/sales ledger even when it has been allocated? Sometimes whilst reviewing the month end invoices we find some which have been posted to an incorrect nominal - if they have already been allocated we have to una...
Guest about 4 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Ability to amend Fixed Asset Analysis1,2,3 field labels

In 200c Fixed Assets you have 3 analysis code fields available on an asset. However, you are unable to amend the label of these fields to make them more meaningful to the customer. Can this be changed to comply with other module functionality such...
Kathleen Leask almost 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

View Purchase order screen the attachments tab the ability to drag and drop an attachment from a email

View Purchase order screenthe attachments tab the ability to drag and drop an attachment from a email
Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

More Function Keys

Can more function keys be added like F^,F7 and F8 currently available in Sage 50
Guest about 10 years ago in Keyboard Controls 0 Idea Accepted - Gauging Support

Bank reconciliation of transactions with dates later than the statement date

Why is itif you make an error an post something with the wrong date to the bank, for example it is meant to be 14/07/2017 and you process it through as 14/08/2017 so you add a reverse transaction, you then cannot match this off on the bank rec unt...
Guest over 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

My Purchase Requisition List to show Supplier Name

Can the my requisition list on workspaces include the supplier name for ease of checking requisitions?
Guest about 5 years ago in Requisition 0 Idea Accepted - Gauging Support

Price List active stock items only

Can the price book only show active stock codes please?
Alison Humphreys 10 months ago in New/Amend Price List 1 Further Information Required

Overspend Approvals in Sage for Education

How can it be possible that only a budget holder only can approve overspend and there is absolutely no where in Sage that pushes this on for further approval to say the Finance Director or principal -please please please can this additional layer ...
Guest about 5 years ago in Authorisation 0 Idea Accepted - Gauging Support

Password/MFA Policy - password length & complexity

Allow Administrators to ensure user passwords meet NIST guidelines and also enforce MFA.Could the password policy be configurable or enforced as below by administrators? Minimum password length: 8 characters Password complexity requirements: Enabled
Callum Middleton over 1 year ago in Sage ID (Sage Account) 2 Idea Accepted - Gauging Support