Sage 200 UKI Ideas Portal

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    Change Consolidation calculations

    I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
    Guest about 9 years ago in Consolidation 0 Idea Accepted - Gauging Support

    SOP Delivery and invoicing tab tax number field to populate:

    Entering a new order, when going to delivery and invoicing tab, if invoice address is used only the code is populated and all the boxes are greyed out. If you un-tick this and use customer delivery address, the 3 fields then populate, our customer...
    Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Cannot View Profit on a Completed Sales Order

    In the Sales Orders list, highlight a completed order and select the View option. When the order is displayed the Order Profit button is greyed out, preventing you seeing the profit values, despite the fact that you have the permission to do so.
    Guest over 9 years ago in New/Amend Order 1 Not an idea

    Placing sales orders on hold when switching between rapid order entry and full order entry.

    I have tested this and it appears that in v5.1 you could switch between Rapid Order entry and Full Order Entry and it didn’t enforce the credit limit check. Neither myself or Sage 200 Support know the exact version when this changed but currently ...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Can we print the reversal date on the journal print document

    Can we print the reversal date on the journal print document, the present document does not have it. Also if its a re occurring journal can we have those dates shown.
    Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Nominal Current Transactions List - Transactions Analysis Column Name not changed eg Marketing Analysis

    If you change the name of the Transaction Analysis Heading in Settings, the columns in the list view do not reflect this change These other screens also are affected :- CurrentWaiting Posting List Deferred Waiting Postings List,
    Saeed Malik over 10 years ago in List 0 Idea Accepted - Gauging Support

    Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50

    At present you cannot view the transactions for future periods eg at the year end
    Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Ability to filter by URN in nominal transaction enquiry

    Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
    Guest about 11 years ago in Transaction Enquiry 0 Will not implement

    Combined budget report to show all asset liability budgets as well as PL related expenditure

    At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
    Guest over 2 years ago in Budgets 0 Idea Accepted - Gauging Support

    Copying a sales order to another customer sets delivery address to the other customers default delivery address

    We have found that the “copy order” feature within the create new sales order in Sage 200 when changing the customer account number fails to populate the delivery address field correctly and shows “Use invoice address “ instead.
    Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support