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Sage 200 UKI Ideas Portal

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Option to automatically generate invoices / orders for subscriptions

Ability to generate invoice / orders automatically for subscriptions based on terms.
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

change default warehouse when entering sales orders

To be able to have the ability to change a Default warehouse once the sales orders have been added to the sales order screen.
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Sales Orders - Show Base Gross Total like Sage 50 does

In Sage 50 both the Currency Gross Totals and Base Gross Total are shown on screen - bottom right hand corner Totals section. It is useful to see the base total as well
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Financial Statement to show Category Code on the printed report

When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...
Guest over 2 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Consecutive Number Sorting

It would be good to consecutively sort the numbers in the system, i.e. department numbers 1,2,3 not 1,11,12
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

Deferred Transaction List

I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
Guest over 2 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Way of distinguishing between budgets in the nominal list view

Like Budget Name is used for combined budgets, would it be possible to put a name against standard monthly budgeting so it is easy to sort between them in the nominal list view? Even if it is just a custom field on the budgeting tab which can then...
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

Can the Enter New Order Full form in SOP be closed upon saving an order?

No description provided
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

IntraStat Delivery Terms and Country of Origin options on S/O P/O

The current system automatically assigns one to all, then you need to manually change each one afterwards. It may work better to have the ability to chose Delivery Terms (i.e. EXW, DDP) on Sales Orders and Purchase Orders as you can have one suppl...
Guest over 2 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Allow User customised Budget Profiles to be used for Future Years Budgets

You can use customised Budget Profiles for current year but not for future years why?
Guest over 2 years ago in Budgets 0 Idea Accepted - Gauging Support