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 515

    Enable a forecast or numerous budgets to be entered into Sage 200

    Many businesses create more than one budget e.g. best case scenario, worst case scenario and most also create forecasts during the year. As a new user of Sage 200 I was surprised that you could only have one budget in the system to report against,...
    Guest over 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    Year End Remove Profit and Loss transactions

    Ever since the option to Remove Profit and Loss transactions from the Year End screen was moved to the Account Maintenance screen it seems to be getting forgotten about by customers. Request to move it back the Year End screen
    Andrew Siddles almost 9 years ago in Year end 0 Idea Accepted - Gauging Support

    Retain stored warehouse in Sales Quotation when converting to a Sales Order

    Currently as per Sage documentation, it states 'You cannot convert a quotation in the following circumstance': 'The stock item is no longer stored at the warehouse specified for the item in the quotation'. Every time you go to convert a quote, it ...
    Guest almost 9 years ago in Convert Quote 0 Idea Accepted - Gauging Support

    VAT posting by department (as in Sage 50)

    In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...
    Guest almost 9 years ago in VAT 0 Idea Accepted - Gauging Support

    Customise comment lines on Quotations / Orders (make bold, italic, underline)

    Currently when you add a comment line to a quotation / order, it is in standard format/font and blends into the rest of the quotation. Quotations I produce are usually quite long with many items on one quotation/order. I usually add 'Comment lines...
    Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Reporting on sales line items that have been added to a SOP using Cross Selling Functionality

    I believe it would be very useful to many Sage 200 users to be able to report on the use of the cross selling functionality. This reporting would be based on value added to SOP orders etc.
    Guest over 4 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Deferred Income Functionality

    As a membership organisation a significant proportion of our income comes from subscriptions paid annually in advance. I would like a facility, similar to Prepayments, which would allow such income to be deferred across user specified accounting p...
    Guest almost 9 years ago in Deferred Income 0 Idea Accepted - Gauging Support

    To be able to add a discount percentage with more than 2 decimal places

    It would be beneficial if you could have more than 2 decimal places when adding in a discount value as 2 decimal points is sometimes not accurate enough
    Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Consolidate Sales Invoices per order number

    Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...
    Guest about 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    SOP Line number to appear in allocation/despatch windows

    We have SOPs with multiple occurrences of the same item, all with the same due date. But these have been made against dedicated works orders for each line. We cannot therefore distinguish whether we are allocating or despatching the appropriate line.
    Guest about 9 years ago in Despatch 0 Idea Accepted - Gauging Support