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 94

Run SL / PL reports by Tax Code

For the ability, out of the box, to run Sales Ledger and Purchase Ledger transaction listing reports with the criteria of Tax Code. This way, if there is concern that someone has entered a variety of transactions with the wrong tax rate, then - wi...
Guest over 9 years ago in Criteria 0 Idea Accepted - Gauging Support

WTE Narrative - Making it Mandatory

It would be a good idea to make the Narrative mandatory so when users submit their timesheets people who are authorising the timesheets have a bit more information as currently you can leave it blank and the Narrative isonly editable when its a dr...
Guest almost 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Remove prefix on Project Enquiry Screen Date criteria

In Project Accounting Project Enquiries Analysis, on most/all of the Enquiryscreens, the &Transaction Date Range& criteria is prefixed as &Between& and a date range e.g. 15/01/2016 and 15/04/2016. It would be useful if this was set...
Guest almost 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Aged Debtors/ Creditors Sage 50 report recent update- description detail

could the description detail on aged creditors and debtors report show first line of text on invoice rather than the sales/ invoice order detail. Sage 50 you were able to easily identify what each invoice was for as gave 1st line of invoice descri...
Guest over 10 years ago in Sales Ledger - Debtor Reconcilation 0 Idea Accepted - Gauging Support

Link Project Accounting to Sales Ledger to prevent projects being entered for On Hold customers

Sage is not consistent in that it allows Projects to be put on for customers who are On Hold in Sales Ledger. It would be useful if the link to Sales Ledger pulled through this information, which could prevent Projects from being entered, or a war...
Guest over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Integrate analysis codes to Project Accounting

Integrate analysis codes on financial modules to Project Accounting (Project Item types) to enable direct posting and better reporting .
Guest over 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Report to forecast budget outturn

A summary report to compare budget v actual MTD and YTD figures PLUS an additional forecasting column. A separate page behind this would show the profiled budget which could be amended if need be (late payments, backdated pay, additional expenditu...
Guest over 6 years ago in Reports 0 Idea Accepted - Gauging Support

Delete Archived Projects

Currently you can only archive projects in sage 200, I would like to be able to delete archived projects to help comply with GDPR, free up space and speed up lists and lookups.
Paul Denton over 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Delivery No - Manual Insertion

When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
Guest over 6 years ago in Invoice layouts 2 Further Information Required

Add resource scheduling and forecasting to Project Accounting

It would be a huge benefit if you could add resource scheduling (which could update people calendars and costs to projects) and forecasting functionality. A lot of project work needs scheduling to show who is doing what and when, and also the fore...
Guest over 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support