Sage 200 UKI Ideas Portal

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    Ability to set combined budgets as not available for purchasing

    We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.
    Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    Please can Department Name Information be added to the Nominal Budgets Excel Report.

    Please can Department Name Information be added to the Nominal Budgets Excel Report.
    Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    Ability to export nominal accounts, transactions and budgets

    It would be helpful to be able to export budgets and transactions in a simple format to show the monthly budget profile and transactions for each nominal account. In a similar format to the CSV file used to import a budget.
    Guest almost 8 years ago in Nominal 0 Idea Accepted - Gauging Support

    Set Combined Nominal Budgets as not available for purchasing

    I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
    Guest about 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    Copy Facility Budgets

    It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
    Guest over 8 years ago in Budgets 1 Idea Accepted - Gauging Support

    Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold

    Currently, only the Sales Ledger Import Transactions routine prevents transactions from importing if the relevant Sales Ledger Account is On Hold. Can the Purchase Ledger Import Transactions routine be amended to work in the same way? One of our c...
    Eric Belshaw over 8 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    CSV Duplication

    Please could Report VAT Transactions (by period) be looked at for fixing the CSV duplication in Sage 200. Thank you
    Guest over 8 years ago in CSV 2 Not an idea

    Import serial numbers

    Users have requested the function to be able to import serial numbers to save time when bringing in a high quantity of stock in via a Purchase order. Often have over 1000 items in at a time and currently have to manually input supplier serial numb...
    Christie O'Connor about 9 years ago in POP 0 Idea Accepted - Gauging Support

    Export list view

    Creates a new instance of Excel every time you export data. This means you cannot move a tab from one sheet to another and must copy the data to the first instance of excel and then shut down the second instance created by the export.
    Guest about 10 years ago in Excel 0 Idea Accepted - Gauging Support

    Nominal Ledger Header and Transaction Templates - re-order nominal code/cc/dept fields

    It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing
    Saeed Malik over 10 years ago in Nominal 0 Idea Accepted - Gauging Support