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 75

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

Project Selection on SOP Repeat Order Template

Would like the ability to select a project reference and cost code when setting up a repeat order template with the Sales Orders Module.
Guest almost 8 years ago in Project Accounting 0 Idea Accepted - Gauging Support

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

Project title and total daily hours in timesheet entry view

I work on lots of different projects each day and presently have to keep a spreadsheet to translate project titles into Sage project codes because these aren't shown on our company timesheet entry screen. Having the project titles shown as well wo...
Guest almost 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Fuzzy search to help find similar project names

We sometimes find that people have created duplicate projects, perhaps due to different spelling or wording. A search showing items which have similar content or are similarly spelt (even if only as a new project is created) would help to avoid th...
Guest almost 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Would like to report on Budgets in Project Accounting

Currently, there is no facility to report on project item budgets unless transactions have been entered against them.
Richard Cunningham about 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Please add more space for Webtime entries view

For people entering time against multiple projects, they have to scroll to see the total at the bottom. As the bottom half of the page is blank, can this not be extended so scrolling is not necessary please?
Samantha A'Court over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Project Accounting List View - Additional Information fields

It would be ideal if more than 5 additional information fields could be added to the desktop list view.
Edgar, Steve almost 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Option to collapse the entire project item tree

The project item tree when entering a project transaction opens fully expanded. A number of customers have asked if it is possible to set this to open fully collapsed as they have a lot of levels to their projects and find it difficult to navigate...
Chris Housecroft over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account

When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support