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Sage 200 UKI Ideas Portal

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Transaction Import - Prevent foreign currency transactions for base currency accounts

The import allows transactions for base currency accounts to be imported using an exchange rate and different values for GoodsValueInAccountCurrency and SalControlValueInBaseCurrency The validation process should reject such transactions as they d...
Andrew Dunn 7 months ago in Import/ Export 0 Idea Accepted - Gauging Support

Import prior year journals

We have a client that would like would to be able to import prior year journals rather than entering them manually.
Guest over 7 years ago in Nominal 0 Idea Accepted - Gauging Support

To be able to import multiple contacts on PL/SL accounts

On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import
Gary Butler almost 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Import goods received from file

We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...
Robert Brailsford 11 months ago in POP 0 Idea Accepted - Gauging Support

Stock Transit Process

Stock in transit process that would hold the stock in a movement warehouse until arrival at location, with associated documentation.
Kate Hutchinson over 6 years ago in Transfer 0 Idea Accepted - Gauging Support

Ability to trace who has deleted a stocktake

It is possible in SQL to see who has created a stocktake, or been into the stocktake screen, however it is not possible to see if anyone has deleted a stocktake.
Debbie Hunt about 2 years ago in Stocktake 0 Idea Accepted - Gauging Support

Import transaction analysis code on budget upload

Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
Guest almost 5 years ago in Nominal 0 Idea Accepted - Gauging Support

Project List in Project Accounting

would like to see sub projects grouped together under the main project, expand where necessary, hierarchy system.
Melanie Burgess 5 months ago in Project Accounting 0 Idea Accepted - Gauging Support

Stock Item PO comment

Ability to add a PO comment on the stock record that shows on PO's, much like the picking and despatch comments on the stock record
Jamie Davies over 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Opening and closing stock wizard

Within Sage 50 there is an opening and closing stock wizard, If you need the profit figure on your profit and loss report to take into account any unsold stock this wizard will work out the closing stock value and post the journals for you.
David Knight about 2 years ago in Stock 0 Idea Accepted - Gauging Support