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Sage 200 UKI Ideas Portal

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Implement URN traceability across POP, Stock and financial ledger

At present the system does not track POP entries across stock history and financial ledgers. There are 2 scenarios to consider. a) prices updated at invoice received. This should in principle be straight forward as the invoice entry generates the ...
Katja Monks 8 months ago in URN 0 Idea Accepted - Gauging Support

Display URN Number displayed when posting transactions

URN number displayed when a transaction is posted. This was on Sage 50 at the bottom of the task bar.
Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

Move away from CSV imports & introduce Excel imports

It would be more efficient to move away from using CSV file imports & instead enable Excel file imports as this would remove the step of saving as a csv file, it would also reduce the chances of introducing data errors on import when a user op...
Guest over 8 years ago in Excel 0 Idea Accepted - Gauging Support

The ability to export to Excel directly from Nominal screen

Directly export to excel from nominal transaction screen the same way as Sage 50
Guest over 2 years ago in Excel 1 Already Exists

Data to Excel to show Returns/Credits as negative

Not sure if this is possible as Data to Excel dumps the data contained in a report to Excel from the table formatting and ignores formatting on the report, but it would be great if Credits and Returns would show as negatives when using Data to Exc...
Gary Butler over 5 years ago in Excel 4 Idea Accepted - Gauging Support

Data to Excel to send Text Fields and Expressions to Excel

Sage support advised on an issue I had where the customer was sending details to Excel via Data to Excel - where text fields and Expressions didn't show on the output: When using the 'Data to Excel' option, any expression created using multiple fi...
Gary Butler almost 3 years ago in Excel 0 Idea Accepted - Gauging Support

URN number display when posting

Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?
Guest about 10 years ago in URN 0 Idea Accepted - Gauging Support

Add the last used URN to bottom right of screen (as Sage50)

Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
Guest over 9 years ago in URN 0 Idea Accepted - Gauging Support

Excel Addon - Please bring it back!

Please can the Excel Addon be made available again for 2016? It used to be such a handy tool when we were in 2011 to pull some data from Sage very quickly. Querying SQL is fine, but it requires some tech knowledge that not many staff have.
Guest over 8 years ago in Excel 0 Idea Accepted - Gauging Support

Stop SAGE posting multiple transactions under one URN when system crashes

We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
Guest over 10 years ago in URN 0 Will not implement