Sage 200 UKI Ideas Portal

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    Import prior year journals

    We have a client that would like would to be able to import prior year journals rather than entering them manually.
    Guest over 7 years ago in Nominal 0 Idea Accepted - Gauging Support

    To be able to import multiple contacts on PL/SL accounts

    On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import
    Gary Butler about 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    Remove the Delay on Disconnected Logins

    Our customers would like you to remove the delay on Disconnected Logins. At the moment there is at least a 10 minute delay and in some instances they do not appear until the user who has caused the disconnection logs off. However, even when they a...
    Guest almost 9 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

    Import goods received from file

    We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...
    Robert Brailsford about 1 year ago in POP 0 Idea Accepted - Gauging Support

    Transaction Import - Prevent foreign currency transactions for base currency accounts

    The import allows transactions for base currency accounts to be imported using an exchange rate and different values for GoodsValueInAccountCurrency and SalControlValueInBaseCurrency The validation process should reject such transactions as they d...
    Andrew Dunn 9 months ago in Import/ Export 0 Idea Accepted - Gauging Support

    Import transaction analysis code on budget upload

    Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
    Guest about 5 years ago in Nominal 0 Idea Accepted - Gauging Support

    Restrict access to specific nominal codes and bank accounts

    We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...
    Guest almost 8 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

    Remove or hide users in User Login Status Summary under ‘Login Status’

    I have spoken to several clients who have suggested that Users who are disabled in System Administration should not show in the User Login Status Summary under ‘Login Status’. For some companies that have quite a large turnover of staff the list j...
    John Turner over 6 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

    Move away from CSV imports & introduce Excel imports

    It would be more efficient to move away from using CSV file imports & instead enable Excel file imports as this would remove the step of saving as a csv file, it would also reduce the chances of introducing data errors on import when a user op...
    Guest over 8 years ago in Excel 0 Idea Accepted - Gauging Support

    Add the database version to the Companies list in Sage 200 System Admin tool

    Can we add the database version to the Companies list in Sage 200 System Admin tool? If we are updating a lot of databases but cannot do them all in one go, being able to see the current database version would be very helpful.
    Guest almost 5 years ago in Companies 0 Idea Accepted - Gauging Support