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Sage 200 UKI Ideas Portal

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User correct DateTimeCreated in the database!!!

We create a number of reports in Sage based on data directly from SQL. We use the DateTimeCreated field in a number of tables to provide KPIs and time triggered reports. DateTimeCreated has always been generated from the Server time that SQL is ru...
Guest over 8 years ago in Database 1 Idea Accepted - Gauging Support

Sage 200 - Customer and supplier address

Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Marek Tonderys over 3 years ago in List / List 0 Idea Accepted - Gauging Support

lock the import ledger file transaction process in nominal ledger

sage will allow multiple users to import at same time which can end up in import imbalances (although added together they do balance) the client would like this process to be exclusive to 1 user to prevent this from happening
joanne scott almost 4 years ago in Locking 0 Idea Accepted - Gauging Support

Sage 200 - Secondary Sort on List Views

It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

Flag imported items in the SQL Database

This will assist support on the product, I needed to on several occasions try to find how data has got into the system when a customer is sure the data was not imported. It would be great if when a item is imported into sage via one of the standar...
Guest over 10 years ago in Database 0 Idea Accepted - Gauging Support

List views - do not highlight the first account

When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
Saeed Malik almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

Database locking when doing routine tasks

For example read demand everyone has to come out of SOP and POP when it is running.
Guest about 10 years ago in Locking 0 Idea Accepted - Gauging Support

Program crashes when assigning a large volume of serial numbers

As documented in a call with you, your reference 291217-8471D, if a quantity of 25,000 has been receipted and then the serial numbers are assigned using Stock Control, Batch/Serial Numbers, Assign Batch/Serial Numbers the program crashes with an o...
Jayne Moody almost 8 years ago in Performance - Traceable items 0 Idea Accepted - Gauging Support

Narrative field to exist in trader ledger transaction tables

To display the narrative on reports and layouts, e.g. Purchase Remittance, requires the inclusion of the NLPostedNominalTran/NLDeferred NominalTran/NLPendNominalTran table(s) (depending on system configuration) by joining on the UniqueReferenceNum...
Guest over 7 years ago in Database 0 Idea Accepted - Gauging Support