Sage 200 UKI Ideas Portal

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    Budget Monitoring in New Year when Old Year is still open

    The ability to run a budget v actuals report for the new year, when the old year is still open would be very helpful. I have not been given the go ahead to close old year by our accountants. This means I am unable to produce any meaningful budget ...
    Guest over 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    Use wildcards at time of running a query

    It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
    Su Larcombe over 1 year ago in List / List 2 Idea Accepted - Gauging Support

    Allow Unicode characters in address details

    When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
    simon IT tech over 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

    Ebanking Plugin for Virgin Money/Bank

    The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
    David Stubbings over 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Year End Account Maintenance - P&L transactions are archived, which relate to current Financial Year, but with transaction dates relating to the Previous Financial Year

    Despite the warning that the Account Maintenance routine for P&L Transactions should be run immediately following a Year End routine, some customers are running this routine at a later date. Transactions have then been entered with transaction...
    Eric Belshaw 8 months ago in Year end 0 Idea Accepted - Gauging Support

    Additional field for supplier account number on prepayments form

    When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
    Ellen Duncan about 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    allocation button from within transaction enquiry

    Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
    Guest about 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Budget Holder Authorisation for Invoices

    We would like to enable online authorisation of non-order invoices at budget holder level. This would eliminate the need for physical signatures and speed up our processing.
    Ann Smith over 4 years ago in Authorisation 1 Idea Accepted - Gauging Support

    Drill down into Purchase transaction enquiry to see related purchase order

    currently you can only drill down in Purchase order to see invoice not vice versa
    joanne scott over 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Search and Sort improvements for Nominal Accounts/Description, Cost Centre and Department

    When entering a Transaction i.e. a Journal Entry, the search facility and display (drop-down)is not very user friendly. Most customers have asked if they can search the nominal account by entering the description. You can only sort and search on t...
    Guest over 6 years ago in Journal Entry 0 Idea Accepted - Gauging Support