Sage 200 UKI Ideas Portal

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    Nominal Trial Balance - Option to include future transactions

    so that you can run a trial balance for Future Periods eg after the year end
    Saeed Malik over 10 years ago in Trial Balance 0 Idea Accepted - Gauging Support

    SOP Print Invoices Efficiency

    In v2016 if you print an invoice with Output Mode set to preview it goes straight to preview (click on Print Invoice Invoices have been printed successfully Click OK - you can now see the invoice & print or email it ) In v2018 if you print an ...
    Saeed Malik about 7 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Reprint Invoices

    When reprinting invoices in SOP, you open the form select a single invoice to print and then it closes the form Can it either: 1) allow select of multiple invoices to print or 2) return to the reprint invoice form after printing the invoice
    Guest about 7 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Ability to hide inactive items on Stock Take, using Auto Select parameter screen

    Generating a stock take sheet includes any inactive items, it would be useful to have an option to hide these on teh Auto Select screen.
    Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

    The system should automatically spool a copy of any Run Time reports so they can be retrieved if they are not printed for some reason.

    There are a number of processing in Sage 200 that produce reports which cannot be reproduced at a later stage, for example the receonciled and unreconciled reports when running a cash book reconciliation.
    Guest about 7 years ago in Spooler 0 Idea Accepted - Gauging Support

    Requisition number to be included as a column on the Purchase Order List

    This would be very useful for finance assistants dealing with queries
    Guest about 7 years ago in List 0 Idea Accepted - Gauging Support

    Ability to Reverse Settlement Discount That Was Entered Accidentally

    Our customers would like the ability to Reverse Settlement Discount that was entered accidentally. At the moment it doesn't appear in the list in Sales Ledger or Purchase Ledger Adjust Transactions Reverse Transaction. The only way to do it is to ...
    Guest over 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Facility to remove Cost Centre amp; Depts from Screens

    Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
    Paul Daly over 9 years ago in Settings 0 Idea Accepted - Gauging Support

    Method to identify Reversing Journals and Accruals

    Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
    Howard Taylor over 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Supplier Categorisation

    Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...
    Adelami Adebayo about 1 year ago in Account 4 Idea Accepted - Gauging Support