Sage 200 UKI Ideas Portal

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    Allow Imported Transactions to be Pre-Authorised if PL Invoice Authorisation is Enabled

    On all Sage 200 versions prior to 2011 if purchase ledger invoice authorisation was enabled for all (£0.00). Imported invoices were not looked at and were imported as Authorised. On version 2013 onwards this core functionality changed and if PL in...
    Guest over 10 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Endpoints relating to dbo.StockItemPeriodBalance

    Unfortunately in the current Sage 200 Professional API there doesn't appear to be an endpoint that would provide an approximation of the data stored in dbo.StockItemPeriodBalance. Altough these tables have great data within them. One example,of Pe...
    Guest almost 6 years ago in Stock 0 Idea Accepted - Gauging Support

    Data to excel to report same info as within the report as at present this is not the issue.

    With reference to one of my Incident reference - 190318-E8924. (Still unsure why this needs to be an idea hub issue as well to me data to excel doesn't work as expected) When running a Sales invoices and credits notes summary and detailed report w...
    Guest almost 8 years ago in Excel 0 Idea Accepted - Gauging Support

    Please can Department Name Information be added to the Nominal Budgets Excel Report.

    Please can Department Name Information be added to the Nominal Budgets Excel Report.
    Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    Ability to export nominal accounts, transactions and budgets

    It would be helpful to be able to export budgets and transactions in a simple format to show the monthly budget profile and transactions for each nominal account. In a similar format to the CSV file used to import a budget.
    Guest almost 8 years ago in Nominal 0 Idea Accepted - Gauging Support

    Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold

    Currently, only the Sales Ledger Import Transactions routine prevents transactions from importing if the relevant Sales Ledger Account is On Hold. Can the Purchase Ledger Import Transactions routine be amended to work in the same way? One of our c...
    Eric Belshaw about 8 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    Add the Allow SOP flag to the stock import for Sage 200

    Useful when many other stock items are used in BOM or manufacturing (but not the finished item to sell !)
    Nigel Smith over 8 years ago in Stock 0 Idea Accepted - Gauging Support

    CSV Duplication

    Please could Report VAT Transactions (by period) be looked at for fixing the CSV duplication in Sage 200. Thank you
    Guest over 8 years ago in CSV 2 Not an idea

    Import serial numbers

    Users have requested the function to be able to import serial numbers to save time when bringing in a high quantity of stock in via a Purchase order. Often have over 1000 items in at a time and currently have to manually input supplier serial numb...
    Christie O'Connor about 9 years ago in POP 0 Idea Accepted - Gauging Support

    Opening balances for phantom stock

    Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
    Guest almost 10 years ago in Stock 0 Idea Accepted - Gauging Support