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 72

Saving criteria in Report Designer to be retained

A customer of ours is using a report but wants it to default to a particular range via saving the criteria in the report designer design mode. When running the report this isnt saved so has to be manually entered. They could save the criteria on r...
Gary Butler over 4 years ago in Criteria 0 Idea Accepted - Gauging Support

Multiple people creating PL payments

It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...
Guest about 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Confirmation that reports have been spooled

When I run a report it would be nice to have a message saying report successfully run or conversely an error message when there was no information found.
Wiliam Merrick over 9 years ago in Spooler 0 Idea Accepted - Gauging Support

Report Designer - Export Sub reports to Excel

any data contained in sub-reports does not export to Excel when you export the report to Excel, Only workaround is to export PDF
Saeed Malik over 10 years ago in Export Sub Reports 0 Idea Accepted - Gauging Support

BOM - Component Stock Requirements for BOM that cannot be built

Have tried multiple ways to find out what components are needed for BOM and have spoken to our support. i.e I have a component that is mainly used on BOM but I cannot find out how many I need to fulfil these orders. I can find ones that are alloca...
Guest over 3 years ago in BOM - Components Report 0 Idea Accepted - Gauging Support

Have option to split BACs payment totals on payment run.

have the option to split the supplier payments into separate invoice amounts.
Austin Beldham almost 2 years ago in Generate Payments 2 Idea Accepted - Gauging Support

Batch Reports eg P&L reports for multiple combinations of cost centres/depts

Users need to be able run P&L reports for multiple cost centre/dept combinations - therefore a batch list of the reports is required. Each one will have different cost centre/dept criteria also budget owners. There would be a setting to choose...
Saeed Malik over 7 years ago in Batch Reports 0 Idea Accepted - Gauging Support

Another payment group

It would be really useful to have another payment group ie credit card
Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Report Designer should use the same table names as SQL

Currently, Report Designer uses its own naming convention for tables. When writing new reports in Report Designer, most of the time i will have written a MS SQL query to join the relevant tables and i would like to be able to copy and paste that q...
Michelle White almost 10 years ago in Table/variable names 0 Will not implement

The ability for quick reprints in all areas.

It would be good if there was a quick reprint button in all areas in particular - reprint Credit notes reprint Sales invoices reprint Purchase Order reprint Bank Reconciliations reprint statements reprint Remittance advice&s Some of these you ...
Guest about 8 years ago in Re-print 0 Idea Accepted - Gauging Support