Sage 200 UKI Ideas Portal

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    Include more user friendly video tutorials built into F1 help menu!

    To include more and more user friendly videos pre-built into the F1 help menu to enhance customers understanding of functions of the program.
    Guest about 8 years ago in Videos 1 Idea Accepted - Gauging Support

    Purchase Invoice Reference Numbering

    Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
    Guest over 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Documentation on each specific Feature

    Would like Sage to produce a kind of dictionary to confirm what each feature in Sage 200 System Administration does - what happens if you enable a feature on a role.
    Guest over 9 years ago in System Admin 0 Idea Accepted - Gauging Support

    Warning Message when processing a PI with a Project set agaisnt the PO

    When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
    Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Ability to block Purchase Ledger Control Account when posting Purchase invoices

    I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
    Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support