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Sage 200 UKI Ideas Portal

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Importing Project Accounting Timesheets

We notice that it is not currently possible to import timesheets against a Phase. The impact this has is if a business needs to import timesheets, and has projects where the same project item is used in various different stages/phases then the imp...
Guest about 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Sage200 - Stock Record with Supplier Cost and Selling Prices Import

We would be looking to use the Stock Item Import feature currently in Sage to bulk import new products we want to set up. What we would like to be able to do however is import new stock records along with a Supplier Cost Price and Selling Prices a...
Guest about 2 years ago in Stock 0 Idea Accepted - Gauging Support

Invoice Import To Create Sage Invoices

Each month I perform an invoice run of around 200-250 invoice from a third party system. Once completed, I use an upload file to get the details into Sage 200, and update the relevant Customer accounts, however these records are purely financial. ...
Guest about 7 years ago in Invoicing 0 Idea Accepted - Gauging Support

File Import Routine Changes - posting date

this should default to the date of the import rather than being a column on the import file
Simon Tomkins over 2 years ago in Import/ Export 0 Idea Accepted - Gauging Support

File Import Routine Changes - user name

it would be better if this defaulted to the user doing the import
Simon Tomkins over 2 years ago in Import/ Export 0 Idea Accepted - Gauging Support

Nominal Maintenance - Zero Nominal Budgets

For re-forecasting purposes - Add an option that allows you to clear down the budgets - Current & Future years.At present you have import zerovaluebudgets on every account that has an existing budget either for all accounts, one cost centre, o...
Saeed Malik about 10 years ago in Budgets 0 Idea Accepted - Gauging Support

Budget Imports need to overwrite everything

When you import a budget using the import template, at the moment it will overwrite only values of 0.01p or over. If you leave a value blank or a zero it will leave the previous allocation as it is. The ramification of this is that the whole Nomin...
Guest over 7 years ago in Budgets 1 Already Exists

Nominal Report for future year budgets

Importing future year budgets cannot be reported on unless using BI which not all customers do.
Jayne Moody over 10 years ago in Budgets 0 Idea Accepted - Gauging Support

VAT Rates

Wasn't sure where to put this but thought here was as good as any. Why doesn't Sage software have the same VAT rates? For example: Sage50 T0 = Zero Rated T2 = Exempt T5 = Lower Rate People migrate to Sage 200 and the default is: 0 = Exempt 2 = Zer...
David Shearer over 2 years ago in VAT Rates 0 Idea Accepted - Gauging Support

Default Nominal Accounts/Tax Rates - Nominal Codes/Exchange Rate Table - Nominal Codes - users to have the ability to store CC and Dept

One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...
Saeed Malik over 8 years ago in VAT Rates 0 Idea Accepted - Gauging Support