Sage 200 UKI Ideas Portal

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    Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period

    If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...
    Saeed Malik over 9 years ago in Aged Creditors 2 Idea Accepted - Gauging Support

    Colour coding

    Ability to colour code items for when it prints out on invoice (stock, comment etc) without having to go into the set up.
    Christine Sellick about 2 years ago in Invoicing 2 Idea Accepted - Gauging Support

    Sage 200 UK Cloud APIs

    Hi All, I am new with the Sage 200c UK API/Webservices, Can anyone has a reference document for the implementation? Thanks, SF
    Guest over 2 years ago in API 1 Not an idea

    Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future

    The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
    Saeed Malik over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

    Top Supplier and Debtor Reports

    These are basic reports but not in the system. Please can we have them. Would normally be in any finance system
    Eames, Rosie almost 10 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

    Fully Implement Filtering on the Sage 200 API

    I have discovered that it is impossible to filter by certain 'calculated' columns on the API, particularly on the sales_posted_transactions endpoint. The following API call with a filter to return only Sales Receipts works successfully... /v1/sale...
    Guest over 5 years ago in Filtering 1 Idea Accepted - Gauging Support

    Export a single or selection of product group(s) prices

    Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items
    Jamie Dennis almost 10 years ago in Stock 0 Idea Accepted - Gauging Support

    Old Wish List Item 525 - Allow Importing of multiple cost prices on the Traceable Stock Opening Balance Import

    The standard Traceable Opening Balance Import does not allow multiple cost prices for the same stock code, this is very troublesome and can cause a lot of additional manual work. I had a site that recently went live and had spent a long time prepa...
    Guest over 10 years ago in Stock 0 Idea Accepted - Gauging Support

    The ability to import standard costs

    The ability to import standard costs within the stock module
    Guest almost 11 years ago in Stock 0 Idea Accepted - Gauging Support

    Ability to specify stock unit when importing stock items

    When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.
    Guest about 11 years ago in Stock 0 Idea Accepted - Gauging Support