Skip to Main Content
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 117

Export of report to csv should correctly treat bracketed numbers as negatives

When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.
Guest over 10 years ago in CSV 0 Will not implement

Nominal Transaction Imports to auto generate the journal numbers as it does when you manually create one

When Journals are entered manually in Sage 200 they auto generate the journal number ie. J00000001 The client has requested the ability to have the system do this for imported journals also. This would ideally consider in the import that the colum...
Guest over 10 years ago in Nominal 0 Idea Accepted - Gauging Support

Allow Imported Transactions to be Pre-Authorised if PL Invoice Authorisation is Enabled

On all Sage 200 versions prior to 2011 if purchase ledger invoice authorisation was enabled for all (£0.00). Imported invoices were not looked at and were imported as Authorised. On version 2013 onwards this core functionality changed and if PL in...
Guest over 10 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Weight on Products

We need the ability to retrieve the weight when getting a product from Sage 200 Extra Online.
Guest almost 6 years ago in New/Amend Stock Record 1 Already Exists

Stock View Batch/Serial No screen: include archived stock transactions

At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
Geoff Turner over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Supplier Discount Field Within Stock Item

It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...
Guest over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Data to excel to report same info as within the report as at present this is not the issue.

With reference to one of my Incident reference - 190318-E8924. (Still unsure why this needs to be an idea hub issue as well to me data to excel doesn't work as expected) When running a Sales invoices and credits notes summary and detailed report w...
Guest almost 8 years ago in Excel 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

Stock Traceable Items Hold Attachments

When assiging Batch or Serial numbers to goods coming in from suppliers or production the ability to add Attachments. Required for metal certs, inspect documents, quality, images etc . These need to be stored and referenced against the traceable l...
Guest almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support