Skip to Main Content
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 373

Restricted access to specific supplier invoices

If there is a confidential supplier, we would like to restrict visibility for invoices raised on that account
Shabana Shabana 8 months ago in Invoice/Credit 0 Idea Accepted - Gauging Support

Nominal ledger period posted shown in purchase ledger

I would like to be able so from the nominal drilldown on the purchase tab the period in which the transaction was posted
Wiliam Merrick about 2 years ago in Transaction Enquiry 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

List unallocated credit notes and payments on the purchase ledger

This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
Dick Dick over 1 year ago in Allocate 1 Already Exists

Post code search

Post code field on new sales ledger or purchase ledger account field, has a search facility, to save time on data input.
SANDY BROWN over 1 year ago in Account / Account 0 Idea Accepted - Gauging Support

Rapid Invoice - Include link to add invoice

Introduce a function to allow attaching documents to individual lines (attach/pdf button on right side of the line). Current system only allows this function in single invoice entry and using this interface means i then have to go into each indivi...
Guest about 3 years ago in Rapid Invoice 3 Idea Accepted - Gauging Support

Direct Debit Suppliers Excluded From Suggested Payment Report

Create a seventh payment group for Direct Debit suppliers and when you run the supplier suggested payments report these are automatically excluded from the report so you don't have to go to amend suggested payments and take them out every time. Or...
Guest about 7 years ago in Suggested Payments 1 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

A column for date created or date added or similar in Stock Items

There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks
Guest over 2 years ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support