Sage 200 UKI Ideas Portal

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    Is there a quicker way of viewing all operations and components of a BOM?

    Currently, to check the operations times and components list for a BOM, I have to make a construction report which is quite long winded and difficult to read. All I need is a table with operations and there times and a list of all the components. ...
    Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

    Drilldown to journal posting

    It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
    Guest over 5 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Add a Deselect option for unassigning batch/serial numbers from a BOM Build

    Currently, when building a BOM within Record Built Items, serial numbered components are auto-selected. Sometimes this is fine but sometimes it is not correct. Although you can manually change these if you have 600 (in the case of my client) they ...
    Michelle White about 8 years ago in Processing 0 Idea Accepted - Gauging Support

    wish list 1074 - Floating Accounts required as per Sage 50 so that balances move between assets amp; liabilities on balance sheet

    Wish List 1074: floating accounts so that balances move between assets amp; liabilities on balance sheet BS amp; PL layout - floating accounts as per line 50 so that Bank ODs etc appear in correct place
    Guest almost 11 years ago in Report Categories 0 Idea Accepted - Gauging Support

    Request to change the VAT transactions report to show more details for Cashbook postings

    The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...
    Guest about 8 years ago in VAT 0 Idea Accepted - Gauging Support

    Report Categories - Category Types - Ability to customise ie add more types

    It would be good to be able to add additional category types eg Non-current assets, Current Assets, Current Liabilities, Equity& Reserves Turnover, Cost Of Sales, Overheads etc. The categories should be able to be customised by each site/compa...
    Saeed Malik about 8 years ago in Report Categories 1 Already Exists

    Suspense Reporting

    It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
    Guest about 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Change the terminology of deferred transactions to future transactions

    Customers don&t understand what Deferred means, Future is much more common sense to understand
    Saeed Malik almost 11 years ago in Deferred Waiting Postings List 0 Idea Accepted - Gauging Support

    Re-label Current vs Historical nominal transactions to avoid confusion with financial year

    Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...
    Vicky Poole over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    To prevent different dates being entered on Nominal Payments/Receipts

    Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
    Guest over 8 years ago in Prepayments/Accruals 1 Idea Accepted - Gauging Support