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Import/ Export

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Country of Origin field to be added to Import and Export

'Country of Origin' field to be added to Stock Import and Export so that this can be updated en masse.
Raven Jones 4 months ago in Import/ Export 0 Idea Accepted - Gauging Support

Bulk update Product Groups

To be able to have the ability to update product groups in bulk
Victoria Poulton 16 days ago in Stock 0 Idea Accepted - Gauging Support

Customer transactions to import at a summary invoice/credit note level

It would be great if customer transactions can be imported at a summary invoice/credit note level with the option to drill down to individual transaction lines available when looking at the customer's account transaction history.
Cecilia Akum 21 days ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Setting "Allowed to enter other resources timesheets" works in "Enter Timesheet - Week" screen but not in "Enter Timesheet- Batch" screen.

One of our Engineers incorrectly entered some hours in the incorrect week. They enter their time using the Sage 200 workspace on the web browser. Myself and one other person have the setting enabled so that we can enter timesheets on behalf of oth...
John Wilkins 3 months ago in Project Accounting 2 Not an idea

Better flow of information for stock

It would be good if you could see in one place the stock selling price and the stock buying price, the location and the quantity in stock, I am new to Sage and find the flow between Stock, Sales and Purchases is very limited. Finding the informati...
Sally Bruce 11 months ago in Stock 3 Idea Accepted - Gauging Support

The ability to import the UOM or update a UOM on an existing stock record

No description provided
Guest 8 months ago in Stock 1 Idea Accepted - Gauging Support

Ability to be able to import cash book transactions as well as journal entries

Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.
Guest over 5 years ago in Cash Book 2 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 almost 6 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

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 6 years ago in Nominal 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 over 3 years ago in Nominal 0 Idea Accepted - Gauging Support