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Sage 200 UKI Ideas Portal

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Add bank Revolut to the bank plug ins (Reconciliation)

they have a revolut bank feed but not the plug in for the bank
Rachael Holly over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 9 Already Exists

Add Workspace Designer to Sage 200 Standard and Education versions

It would be helpful if Sage 200 Standard had the same Workspace Designer tool as Sage 200 Professional, or failing that a tool like the Custom Report Manager to allow for users to import additional Workspaces.
Graham Sean over 3 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

Foreign Currency Bank Feeds to have same Functionality as GBP Accounts

Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?
Guest almost 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

Allow Child panels to be resized in Sage 200 (2019 Release) workspaces

Using a 25 Monitor I am unable to use 1/3 of the available space because I cannot resize child panels in workspaces, to use the available space, see example attached.
Guest almost 7 years ago in Resize Workspace panels 0 Idea Accepted - Gauging Support

To be able to add reports to Self Service reports

In the web self service (where workspaces, POP Auth, Purchase Req, WTE can be accessed) there is a report option which shows a handful of reports. If you create a custom report, you are unable to add it to the list. The wish is to be able to add a...
Gary Butler about 6 years ago in Workspace Designer 0 Idea Accepted - Gauging Support

Add filter to bottom of Purchase Document Status to show what is outstanding clearer

On Purchase Document Status List, Can we have a second filter at the bottom to filter such things as received/ outsntading to keep the process clearer?
Branden Golden over 1 year ago in Workspaces 1 Idea Accepted - Gauging Support

Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.

Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.
Guest over 2 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

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

Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...
Gary Butler over 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

Citibank UK to be added to Bank Feeds

We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.
kelly Hollands over 1 year ago in Bank Feeds 0 Idea Accepted - Gauging Support