Sage 200 UKI Ideas Portal

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    BI Data Warehouse database should be created with the Recovery Model that is set on the Model database

    When creating a brand new data warehouse database it is configured to use the Full Recovery model. It should be created with the recovery model that is set on the Model database. If I create a brand new database it takes recovery model set on the ...
    Richard Cunningham about 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future

    The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...
    Saeed Malik over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

    Splitting Suggested payment into 2 after payment has been sorted

    I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...
    Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Electronic Payments for Foreign Suppliers and Banks

    We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment
    Guest over 9 years ago in Generate Payments 1 Not an idea

    Top Supplier and Debtor Reports

    These are basic reports but not in the system. Please can we have them. Would normally be in any finance system
    Eames, Rosie over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

    Supplier Name or Short Name on Rapid Purchase Invoice entry

    Have had a few requests for this. Most end users would not know the Supplier Account Codes, and search every other part of the Sage 200 by Supplier Short Name Would be great to have an additional column to search by Short name or to expand the cur...
    Paul Daly over 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

    E Payments

    We have migrated from Sage 50 to 200 and used the e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manually at the start of the month and pay when required. Using the sugges...
    Guest almost 10 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    BI reports for multiple entities

    We have a customer that has created a BI report but he has to manually refresh it for every company they have. Having built-infunctionality to run BI reports for multiple entities would massively decrease his workload.
    John Dunn over 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Increase field length of Sales and purchase accounts

    Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
    Guest over 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

    To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:

    Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
    Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support