Sage 200 UKI Ideas Portal

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    Copy text from an external document in to Sage 200

    Previously logged on the old 'Wish List', adding to the Ideas Hub: To be able to copy text from an external document such as Microsoft Word that can contain formatting such as a hyperlinks or information from a table Description The customers copy...
    Guest about 10 years ago in Text formatting 0 Idea Accepted - Gauging Support

    To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module

    There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...
    Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    Nominal List - All Value Columns should export to Excel as Values

    AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?
    Saeed Malik over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

    Make N/L Imported Transactions reconcilable

    I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rec...
    Guest about 7 years ago in Cash Book 2 Further Information Required

    Ability to export budgets

    Having the ability to export current budgets and amend profiling would be good
    Guest about 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    Import Customer Transactions - Sales Receipts - Allow Bank Account to be specified

    When using the Import Customer Transactions routine to import sales receipts, there is no option to specify which bank account should be used. The default bank account is used. When you enter a sales receipt via the Enter Customer Receipt routine,...
    Steve Diaper over 3 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    EDUCATION FD FORUM - REPETITIVE REQUESTS

    I thought I would just do a summary comment of the requests that keep coming up for the education sector. I know the development team are very busy but these are what keep coming up in our discussions and on the ideas hub. Having an idea of where ...
    Guest over 7 years ago in Budgets 1 Will not implement

    Would like to upload stock counts from a CSV file

    Manage Stock-take functionality - quite happy with most of the functionality apart from the requirement to enter actual stock counts manually. Would like to be able to upload stock counts from a CSV file prepared (probably) in Excel, where the Exc...
    Guest about 8 years ago in Stock 0 Idea Accepted - Gauging Support

    Excel Addon - Please bring it back!

    Please can the Excel Addon be made available again for 2016? It used to be such a handy tool when we were in 2011 to pull some data from Sage very quickly. Querying SQL is fine, but it requires some tech knowledge that not many staff have.
    Guest over 8 years ago in Excel 0 Idea Accepted - Gauging Support

    Export Budgets in the same format as the CSV file import.

    Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.
    Guest over 8 years ago in Budgets 0 Idea Accepted - Gauging Support