Sage 200 UKI Ideas Portal

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    Add custom reports to web user roles

    currently sage 200 only shows standard reports in web user reporting, would like to be able to add custom ones
    joanne scott over 7 years ago in Licence 0 Idea Accepted - Gauging Support

    Ability to split payment terms on one invoice!

    A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...
    Guest about 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Notification of Failed licence fetch in Sage 200 client

    If a server is failing to connect to the Sage Licensing site no notification is provided to the users of a failed fetch unless they log into Sage Administration. If this is not noticed in time all users / the whole site experience connection error...
    Guest almost 5 years ago in Licence 0 Idea Accepted - Gauging Support

    To have the ability to reserve a license for a user

    We want to reserve a user seat for a specific user. The user name & password is used by Orbis taskcentre.
    Guest almost 10 years ago in Licence 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

    Sage 200 "Lite User" (Web-user) should have an out-of-office feature

    The Sage 200 "Full User" can logon to sage 200 desktop and set an out of office. The Sage Lite-user cant.
    Guest about 11 years ago in Licence 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