Sage 200 UKI Ideas Portal

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    Why can you not close just 1 page in Sage 200

    I have noticed that you can only open 5 different pages on Sage 200, if you open a 6th you loose the first, so to get the 1st back you re open it and then loose the 2nd etc, why can you not just close the 1 that you no longer require, eliminating ...
    Guest over 8 years ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

    Improve Open Windows - Users often end up with multiple windows open by the of the day

    Users are ending up with say 20 open windows by the end of day
    Saeed Malik about 10 years ago in Tabs/ Open Forms 0 Idea Accepted - Gauging Support

    Replicate the nominal ledger narrative for balance sheet codes

    When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...
    Guest about 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Ability to minimise any screen and work in other modules

    For example; When amending a Sales Order or Purchase Order you can minimise this screen and Sage will allow you to work on other modules. However, if you are in theEdit Itemscreen Sage will allow you to minimise this but then not allow you to carr...
    Guest almost 11 years ago in Minimise 0 Idea Accepted - Gauging Support

    Purchase Invoice Reference Numbering

    Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
    Guest almost 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Warning Message when processing a PI with a Project set agaisnt the PO

    When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
    Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Ability to block Purchase Ledger Control Account when posting Purchase invoices

    I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
    Guest almost 10 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Improve tab through for greater productivity

    Allow user customisable field tabbing so that they do not have to tab through redundant fields.
    Guest over 10 years ago in Tabbing 0 Idea Accepted - Gauging Support

    Out of the box pre-configured favourites/shortcuts on the desktop - hot reports

    10 of the most used reportsto have shortcuts on the desktop/added automatically as favourites when the system is installed out of the box eg Aged Debtors (Summary). Trial Balance Posting Accounts, P&L, Balance Sheet,Cash BookBalances. Nominal ...
    Saeed Malik over 10 years ago in Menu 0 Idea Accepted - Gauging Support

    Customer List View - add Allocation button to the Toolbar

    To speed up data entry
    Saeed Malik almost 11 years ago in Menu 0 Idea Accepted - Gauging Support