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 135

    Import prior year journals

    We have a client that would like would to be able to import prior year journals rather than entering them manually.
    Guest over 7 years ago in Nominal 0 Idea Accepted - Gauging Support

    enter different delivery addresses on purchase invoices (same as Sage 200 professional but not in sage 200 standard)

    i would like to be able to enter various delivery locations when entering a purchase order. We send most items direct and therefore when we enter a purchase order we used to enter the address we want the goods to go to. this was possible on sage 2...
    Paul Winford about 1 year ago in New/Amend Order 5 Idea Accepted - Gauging Support

    To be able to import multiple contacts on PL/SL accounts

    On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import
    Gary Butler almost 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    Transaction Import - Prevent foreign currency transactions for base currency accounts

    The import allows transactions for base currency accounts to be imported using an exchange rate and different values for GoodsValueInAccountCurrency and SalControlValueInBaseCurrency The validation process should reject such transactions as they d...
    Andrew Dunn 7 months ago in Import/ Export 0 Idea Accepted - Gauging Support

    Import goods received from file

    We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...
    Robert Brailsford 11 months ago in POP 0 Idea Accepted - Gauging Support

    The ability to split a nominal code on purchase orders without having to split quantities

    We bulk purchase to receive discounts on line items. We have to split the items in order to split the nominals to show which are for stock and which are for customer orders. It woulbe nice to be able to have an option to split the nominal based on...
    Lisa Chapman 12 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Import transaction analysis code on budget upload

    Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
    Guest almost 5 years ago in Nominal 0 Idea Accepted - Gauging Support

    Project List in Project Accounting

    would like to see sub projects grouped together under the main project, expand where necessary, hierarchy system.
    Melanie Burgess 5 months ago in Project Accounting 0 Idea Accepted - Gauging Support

    Move away from CSV imports & introduce Excel imports

    It would be more efficient to move away from using CSV file imports & instead enable Excel file imports as this would remove the step of saving as a csv file, it would also reduce the chances of introducing data errors on import when a user op...
    Guest over 8 years ago in Excel 0 Idea Accepted - Gauging Support

    Setting "Allowed to enter other resources timesheets" works in "Enter Timesheet - Week" screen but not in "Enter Timesheet- Batch" screen.

    One of our Engineers incorrectly entered some hours in the incorrect week. They enter their time using the Sage 200 workspace on the web browser. Myself and one other person have the setting enabled so that we can enter timesheets on behalf of oth...
    John Wilkins over 1 year ago in Project Accounting 2 Not an idea