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 61

Expense Claim date incurred field and closed Periods

If the setting for not allowing to post anything not in the current period is in Accounting System Manager - Settings- System Settings and in the transaction settings it is currently set to Use accounting period based validation and has Unacceptab...
Guest over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Filter Projects when authorising expenses and timesheets if resource filtering is enabled

Currently if a person authorises timesheets and expenses in 2015 via self service and you have either resource filtering set up in the project or via the filter tab in the edit resources area, you can still authorise someone&s time sheet which...
Guest over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Project Enquires - Transaction Period Number Criteria - drop down list - improved date defaults and add scroll button

At present you have to movealong way down the list of periods eg Demo Data starts with a date 01/01/2006 plus there is no scroll button to move down the list
Saeed Malik almost 11 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Project Accounting Previous Year Cost and Revenue Adjustments

ie Project Accounting the ability to post an adjustment that will processed in the same way thata Previous Year Journals does in the Nominal Ledger The period number/period end dare used with the same for Project Accounting and Nominal Ledger Tran...
Saeed Malik almost 11 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Global search feature

At the moment I go into Suppliers List to search for a supplier, or customers list to search for a customer, or stock list to search... etc, etc. but a global search on the main screen up near the lightbulb symbol that searches all types of record...
Guest over 2 years ago in Search 0 Further Information Required

Project Accounting billing using non-base currencies

One of our customers who uses PA for most of their invoicing does a lot of business with customers in other currencies (Euro and non-Euro - they work a lot in North Sea oilfields so the Norwegian Kroner figures pretty large) and they would like to...
Guest over 2 years ago in Project Accounting 2 Already Exists

Create a project from sales orders, would be good to create for projects with stock items only

Create a project from sales orders, would be good to create for projects with stock items only, this was wish list 2197
Guest over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Can you provide Demo Data with online system (same as you do with on premise system)

As a business partner we are usually asked to bug test an issue on the standard Sage200 demo data, yet there is no demo data available for the online system by default. Could you please make online demo data available via your resource Centre for ...
Guest over 2 years ago in Demodata 1 Already Exists

More shortcuts between linked forms

For example you should have an option to save and acknowledge an order with one button. This should be a function built into Sage rather than Eureka Addons.
Guest over 2 years ago in Shortcuts 2 Further Information Required

The ability to save, revert, export and import Desktop Settings

It would be great to expand on the refresh desktop options. The ability to save and revert (or load) would give more flexibility but also help avoid loosing customized desktops and filters. The export and import functions (saved to an xml file) wo...
Guest over 2 years ago in Desktop 0 Idea Accepted - Gauging Support