Sage 200 UKI Ideas Portal

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    Full Customer Price List

    We would like one report to print the prices a customer would be charged for all stock items. At the moment there are separate reports for Product Group and Item Discounts (which only show the percentage not the actual price) and these do not show...
    Guest over 10 years ago in New/Amend Price List 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 about 6 years ago in Project Accounting 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.
    Guest over 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    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 about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Reprint invoices and credit notes from sales ledger if project accounting used to generate invoices & credit notes

    We use Project accounting to generate all sales invoices and credit notes. This means you have to jump form sales ledger to project accounting if you need to reprint or credit note You cannot reprint invoices & credit notes while Sales ledger ...
    Kieran Grant over 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Special Price Identification

    In previous versions the Special Price was highlighted to notify the operator at SOP entry level that a Special Price was applied. This was a very handy feature and would be great if it could be put into SAGE 200.
    Guest over 9 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

    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