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 343

    Transaction enquiry sort by retention

    When sorting the transactions, sorting them by trans date then closing the screen and re-opening the screen doesn't retain the sort by and reverts back to trans type sort by instead. To retain the trans type sort by.
    Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Hide inactive items

    Be able to hide inactive items in the item list
    Guest over 3 years ago in List 2 Already Exists

    Option to set a default list for each module

    Option to set a default list for each module within the sage 200 desktop. At present, on sage 200 2015 the user must click the module then click the list menu for that module. Most modules will have a single list view. It would be ideal if we coul...
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Manage Stocktake(By Product) auto-selection criteria

    Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
    Guest almost 5 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Customer Transaction Enquiry- Option to extract certain amount of lines on current screen rather than whole list

    Sometimes in the Customer Transaction Screen for outstanding invoices, you only want to extract a certain portion of the information into excel format rather than the whole lot- we have some customers with a lot of invoices to scroll through, some...
    Marie Holt over 2 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sales and purchase allocation on Sage 200 should the same as Sage50

    Sales and purchase allocation on Sage 200 should the same as Sage50 instead of credits and debits being in 2 separate boxes,these should be in the same box it makes it easier to find and match off, less time consuming.
    Guest over 9 years ago in Allocate 0 Idea Accepted - Gauging Support

    amend stock retail price

    when amending stock on web portal allow RRP to be changed
    Mark Kent about 1 year ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

    Ability to hide inactive items on Stock Take, using Auto Select parameter screen

    Generating a stock take sheet includes any inactive items, it would be useful to have an option to hide these on teh Auto Select screen.
    Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

    Ability to Reverse Settlement Discount That Was Entered Accidentally

    Our customers would like the ability to Reverse Settlement Discount that was entered accidentally. At the moment it doesn't appear in the list in Sales Ledger or Purchase Ledger Adjust Transactions Reverse Transaction. The only way to do it is to ...
    Guest over 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

    Add Posting Date to Supplier & Customer Transaction Enquiry screens

    It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.
    Guest almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support