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Sage 200 UKI Ideas Portal

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Report Designer - Use expression for currency symbol in Formatting settings

When defining a number as a currency, the currency symbol is fixed text We have many sites that what to print values with leading currency symbol but the symbol must be as per the currency of e.g. the SOP invoice
Andrew Dunn 8 months ago in Report Designer 4 Further Information Required

report designer - conditional format - Multiple options

It would be useful to be able to define multiple conditional format options, each with their own set of conditional properties Note an alternative option would be able to embed font properties in expressions We have a site with 3 main companies, t...
Andrew Dunn 8 months ago in Conditional Formatting 1 Idea Accepted - Gauging Support

Allow the facility to include bank charges to receipts into sterling account from foreign accounts.

Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.
Guest over 3 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Make report designer email attachments easier to view & update

In report designer you have a section for email settings. The first tab covers the to, from, subject & email body text whilst the second tab allows you to add files that are attached to report designer output that is emailed. Often during upgr...
Ian Makinson about 2 years ago in Emailing 0 Idea Accepted - Gauging Support

Clone or Template Receipt

It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
Guest almost 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Change bank code whilst entering a payment in Cash Book module

Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...
Guest over 6 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Report Designer - Stop group footers from causing blank spaces on multiple page reports

Example: if you set up an invoice or statement layout and have the transactions appearing in the Details tab, then have a customer account number group footer section giving the totals and perhaps bank details etc etc then this causes blank spaces...
Vicky Poole over 9 years ago in Page Footer 0 Idea Accepted - Gauging Support

Ability to add the Windows Username onto a report or layout

This would allow documents to be personalised or audited for security purposes. For instance you could see who printed a sales order acknowledgement or despatched goods. Spindle does not facilitate this feature.
Guest over 7 years ago in Add Windows Username 0 Idea Accepted - Gauging Support

Amend default cashbook/bank account for Customer & Supplier Accounts!

To have an extra option, perhaps for admins only where you can amend the default bank account in cashbook so it updates for customers and suppliers.
Guest about 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Report Designer to stop prompting for a password when already logged in to Sage 200

In the current version of Sage 200 Report Designer , when editing a report / layout you are prompted to log in even if you are already logged in to Sage 200. In previous versions, if you were logged into Sage 200 when you opened a report / layout ...
Michelle White almost 10 years ago in Login 0 Idea Accepted - Gauging Support