Sage 200 UKI Ideas Portal

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    Reports/Prints Go To Spooler and Output

    Would it be possible to have reports go to both the spooler and print of the output? Sometimes I have a problem with a local printer, and for some outputs it's a one time only exercise, so if it's closed before checking (and not set to hit the spo...
    Guest about 7 years ago in Spooler 1 Idea Accepted - Gauging Support

    Ability to record a bank charge rather then a discount allowed then receiving payment from a customer.

    When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...
    Rebecca Knight over 7 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Batch Reporting

    To be able to setup a list of reports to run at the same time eg P&L reports as you can do in Sage 50 - each budget holder requires a P&L for a specific range of cost centres or depts. It is very time consuming to re-run & export the r...
    Saeed Malik about 10 years ago in Batch Reports 0 Idea Accepted - Gauging Support

    Creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the issue.

    I have been on the phone to Sage support ref 160415-1A3FD. A wish has been logged for the Spooler speed issue. Wish number is 6138 and logged for creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the ...
    Guest about 10 years ago in Spooler 0 Will not implement

    Report Designer - Option to Set a Report Default Font eg Arial rather than Times New Roman

    In the Legacy report designer there was an option to set the default font to fields when adding new fields to the report.
    Saeed Malik over 10 years ago in Font 0 Will not implement

    Payment processing - allow entry of alpha numeric cheque numbers

    When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.
    Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Choose Output Mode to have default for Email:

    So you have preview, printer, spool. To include a radio button for email where it links to the default mail provider for the client PC. Also handy if using Spindle because it means one less click of the button!
    Guest almost 8 years ago in Emailing 0 Idea Accepted - Gauging Support

    Add Identification to spooler report names

    Would be very useful if the spooler files could be easily identified. So for example on Orders / Invoices, etc the spooler report name could contain the INV No. or Customer Code. Something to make them easily identifiable in the list rather than j...
    Guest over 10 years ago in Spooler 0 Idea Accepted - Gauging Support

    Ability to set up multiple SMTP Profiles

    Have two companies set up in Sage 200, which each need to be able to email out Remittances via SMTP. They do however have different SMTP servers for each company, so need to be able to store two sets of SMTP server details to be used. Sage 200 lim...
    Tom Blatchford over 5 years ago in Emailing 0 Idea Accepted - Gauging Support

    Reinstate the feature to hold spooled reports

    There used to be a feature where you could put a 'hold' on reports on the spooler, to prevent them being deleted. It used Alt-H if I remember right. It was particularly useful for reviewing the ForEx revaluation details, and for retaining year-end...
    Guest over 8 years ago in Spooler 0 Idea Accepted - Gauging Support