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 90

    Bank reconciliation recording

    When completing bank rec, it is frustrating that it does not keep it in the order it is put on. There is no facility to move a item up or down (as in Sage 50).
    Christine Sellick about 2 years ago in Bank Feeds (Bank Reconciliation) 1 Duplicate (Closed)

    Bank feeds to allow showing of transactions more than 4 days old.

    Cheques are never cashed within 4 days of the sage transaction date so the rule that you can only reconcile when the bank date and sage transaction date are within 4 days will not work. We issue over 400 cheques a month. We are not able to to bacs...
    Ellen Duncan about 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    Allow the change of units of measure on purchase order lines.

    Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.
    Guest over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Re-order/minimum level warnings when entering orders

    A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...
    John Dunn over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Being able to view and sort by more columns in the Bank Reconciliation window

    In Sage 50 you could see more fields in the bank rec such as transaction number and also had the ability to sort by these.
    Guest about 9 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

    Ability to turn off Sales order confirmation screen

    When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...
    Guest over 9 years ago in New/Amend Order 3 Idea Accepted - Gauging Support

    Ability to flag a Bank Account to be excluded for bank reconciliation

    The ability to flag a bank account to be excluded from bank reconciliation so Cash Book Account transactions can be deleted without having to be reconciled
    Guest over 9 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

    The ability to reinstate a cancelled order line in both POP and SOP

    No description provided
    Guest over 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Purchase Order Contracts - link multiple purchase orders together into a contract

    The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...
    Guest over 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Additional Charges in POP

    When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
    Guest almost 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support