Sage 200 UKI Ideas Portal

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    Add the new Nominal Analysis Codes to all related Reports, Workspaces, BI and Excel Reporting

    Please add the ability to report on the new Nominal Analysis codes in Sage 200C to all related reports, Workspaces, Excel workbooks and BI. It would be useful to analyse Nominal transactions and Accounts by these new codes. I have a few customers ...
    Guest over 8 years ago in Business Intelligence / Excel Reporting / Workspaces 0 Idea Accepted - Gauging Support

    Self Service Workspace Drill Down Reports

    With Workspaces Drill Down reports only work within the Sage 200 Desktop, Web Users wishing to use the drill down functionality are unable to use it
    Saeed Malik over 6 years ago in Drilldown Reports 0 Idea Accepted - Gauging Support

    Ability to see when there is\isnt an attachment on Supplier invoices\credit notes

    Is it possible to add a column in workspaces purchase ledger supplier account enquiry to show when there is an attachment. We scan all of our invoices and credit notes into SAGE as an attachment however sometimes one gets missed and it would be ve...
    Guest over 6 years ago in Workspaces 0 Idea Accepted - Gauging Support

    In the Summaries screens, it would be useful if the graphs could auto refresh to give a more up to date picture of our figures e.g. Sales Order Summary

    NULL
    Guest over 7 years ago in Auto Refresh 0 Idea Accepted - Gauging Support

    Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default

    Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
    Guest almost 11 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    default nominal code for exchange differences

    For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
    Jamie Davies about 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    Summary Workspace label amendability

    I have a customer who requests some toggle-ability on some labels in the Summaries -Is there any way in the Sales Summary and Purchases Summary that the Customer Codes can show Customer Names instead ? It would be good if this could be toggled as ...
    Gary Butler over 4 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

    Workspaces - Print Documents/Layouts

    Would be a great to be able to print documents from Workspaces, i.e. Invoices / Purchase Order Layouts At moment it appears to be only possible to print reports or the list on the screen
    Paul Daly over 6 years ago in Print 0 Idea Accepted - Gauging Support

    Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.

    Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
    Rustum Khedkar about 9 years ago in Default Nominal Accounts 4 Idea Accepted - Gauging Support

    Summary Workspaces Drill Down

    Hi, Not sure if this is a bug or by-design When using summary workspaces there does not appear to be an option to drill-down on the Purchases Summary Workspace in the same way you can drill-down on the Sales Summary workspace In Sales Summary work...
    Paul Daly almost 10 years ago in Drilldown Reports 0 Idea Accepted - Gauging Support