Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 342

    Payments with Order - Non base currency

    We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...
    Guest over 3 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Sage 200 customer addresses

    Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.
    Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Attachments to Sales and purchase orders

    Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs
    Guest over 9 years ago in New/Amend Order / New/Amend Order 1 Idea Accepted - Gauging Support

    Setting for document created by field on orders to be non-amendable

    The document created by field can be amended by anyone, this creates an issue when managers check an order. Would be great to have the ability to make this field non amendable, either from System Admin features or a setting in the SOP settings.
    Claire Trim about 3 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Nominal Account search by account name

    It would be easier to find a Nominal Account from the Nominal list if there was an autocomplete that was linked to the account name. There is already the feature to search by account number but not by description.
    Mark Costello about 2 years ago in List 2 Idea Accepted - Gauging Support

    Increase in field length for Cost Centre, Department and Report Category codes

    It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...
    Guest about 7 years ago in Department / Financial Statement Layouts 6 Idea Accepted - Gauging Support

    Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year

    Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...
    Guest over 8 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

    Reverse any Nominal Transaction

    Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
    Guest over 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    When a Sales Account is put on Hold can the existing Sales Orders also be put on Hold

    If you have a number of Sales Orders on the system for an account and the Sales Account is put on Hold, we would like the Outstanding Sales Orders to be also put on Hold. This is often used as a bargaining chip in resolving disputes. Why supply wh...
    Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Produce Acknowledgements for Sales Returns

    When customers need to return unwanted goods, they need to be told (a) where to return them to, (b) that they wont receive full credit unless the goods are in good condition, and (c) they may be subject to a re-stocking charge. The principles mirr...
    Guest about 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support