Sage 200 UKI Ideas Portal

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

ADD A NEW IDEA

All ideas

    Showing 2228 of 2228

    Show Stock Item Description when booking goods into POP

    Please can the stock item description be added to the &Confirm Goods Received& screen. Currently, only the stock code is shown meaning if you don&t know the stock codes or if the item is a free text item you cannot tell which item is w...
    Michelle White almost 10 years ago in GRN 0 Idea Accepted - Gauging Support

    Improvements to the Nominal Ledger Year End Report (Accumulated Profit/Loss)

    The Nominal Ledger Year End Report shows a New Year ‘Credit’ figure against the ‘Accumulated Fund’ account, which does not include the new one-sided journal entry relating to the sum of all the P&L Account balances (which have just been cleare...
    Eric Belshaw almost 4 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

    Business Intelligence plugin for 64 bit versions of MS Office

    Since Microsoft is going to be deploying the 64 bit version of Office by default soon, wouldn't now be a good time to get the BI plugin working with it? I'm sure 32 bit will be phased out completely one day, and we won't want to be running legacy ...
    Guest almost 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Ability to schedule / automate both MPS and MRP in the Manufacturing Planning Module

    Currently, in Planning, you can schedule MRP to run automatically however, it requires that the MPS routine be manually run within Sage 200. It would be far more beneficial to automate both processes meaning no user intervention is required.
    Michelle White almost 10 years ago in Manufacturing 0 Will not implement

    Amend default cashbook/bank account for Customer & Supplier Accounts!

    To have an extra option, perhaps for admins only where you can amend the default bank account in cashbook so it updates for customers and suppliers.
    Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Ability to amend Back-to-Back Orders

    When a customer reduces the quantity of the product ordered, there is no way to amend the PO. Example, your customer orders three copies of Sage 200 software, you raise a SO, delivery direct from supplier, and 'save and generate' a PO is raised fo...
    Debbie Hunt almost 9 years ago in Back to back orders 3 Idea Accepted - Gauging Support

    Reports pull current cost prices, rather than cost prices at the time of invoicing.

    We run reports, profitability etc. Currently, these reports use the current cost prices, not the cost prices at the time of the transaction. This causes incorrect values following supplier price increases etc. The reports show selling prices (at t...
    Graham Coward about 2 years ago in Invoicing - Profitability Reports 1 Idea Accepted - Gauging Support

    A way of going back a screen when in the Record Purchase Invoicetabs.

    Its become apparent that there doesn't appear to be a way to go back onto the 'record purchase invoice' screen to potentially amend quantities, amounts, nominals and descriptions. If something is incorrect, you would then need to post the invoice ...
    Guest about 5 years ago in Record invoice 0 Idea Accepted - Gauging Support

    Please add Purchase Order details/narrative to the Web Portal Purchase Order Authorisation screen.

    Currently Web only users who are authorising Purchase Orders need to enterthe Purchase Order Authorisation screen to see what orders need approving, but there is no option to view the order (in web portal view) to see what they are approving. The ...
    Guest about 8 years ago in Authorise 0 Idea Accepted - Gauging Support

    Correct Transaction routine to update Audit Trail

    When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.
    Kathleen Leask about 6 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support