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 68

Add bank Revolut to the bank plug ins (Payments)

creating to split idea - https://sage200uki.ideas.aha.io/ideas/S200UK-I-2610
Jo Kirkup over 1 year ago in Suggested Payments 1 Idea Accepted - Gauging Support

Reports - Export to Excel without merged cells and the need to remove un-necessary data

All the most popular reports to be configured to export to excel without merged cells, users do not have time to amend the reports in report designer
Saeed Malik almost 9 years ago in Send To Excel 0 Idea Accepted - Gauging Support

WEEE Sales by Product Report

Ability to run a WEEE sales by product quantity report on a quarterly basis. At present there is a check box in the Stock Item Entry but this information is only for reference. This is a legal requirement that at present has to be done manually.Al...
Amanda Blundell almost 10 years ago in Stock - WEEE Sales By Product Report 1 Already Exists

Epayment email remittance

A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
Guest about 6 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Report - Export to Excel - add an option to export direct to excel rather than having to save the report first

You have save the file first, it would be good to export direct to excel
Saeed Malik almost 9 years ago in Send To Excel 0 Idea Accepted - Gauging Support

Stock Standard Cost History - add column to show quantity of stock

It would be useful to have a quantity on the Stock Standard Cost History to show the quantity of stock present when a user made a change to the standard cost, as it would help them make manual journals to the nominal to account for the change in v...
Tim Critchley over 4 years ago in Stock 0 Idea Accepted - Gauging Support

Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria

eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
Saeed Malik about 7 years ago in Criteria 0 Idea Accepted - Gauging Support

Splitting Suggested payment into 2 after payment has been sorted

I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...
Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not

Reports that have sub reports (eg) the purchase ledger drill down report to be able to be output to csv excel . Currently this does not
Guest about 7 years ago in Send To Excel 2 Further Information Required

E Payments

We have migrated from Sage 50 to 200 and used the e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manually at the start of the month and pay when required. Using the sugges...
Guest almost 10 years ago in Suggested Payments 0 Idea Accepted - Gauging Support