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Sage 200 UKI Ideas Portal

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Shrink Business Intelligence Database

As many Sage 200 customers have been using Business Intelligence for potentially several years now there is no way to remove/shrink the size of the database for it other then creating a new database which then looses the As At cube information
Andrew Siddles almost 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
Guest over 7 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Purging transactions

We have over 12,000 sales ledger accounts on our Sage 200 and it crashes every time we attempt to purge archived transactions from all accounts due to how many we have. This leaves us the only other option to delete transactions from a single acco...
Guest over 7 years ago in Purge / Purge 0 Idea Accepted - Gauging Support

Being able to use Product Group Name in BI

At the moment we can only use Product Group Code, which is fine for me as I can remember which is which. But my Directors want to see sales by Product Group Name, can this be added into a Cube?
Catherine Bywater over 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

Print out of credit control area is not as good as SAGE 50

No description provided
Guest over 7 years ago in Account 1 Idea Accepted - Gauging Support

Customer List View Toolbar - Add Button for Sales Ledger Allocation

No description provided
Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

Original budget values not available in Business Intelligence

On the Winter 2017 enhancements a new feature was introduced for Original budget values on nominal accounts. It seems this is not currently available in BI.
Jamie Davies about 8 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

To be able to default the ageing radio buttons in Account Enquiry

Within Purchase or Sales Ledger Account Enquiry Aged Balances Tab - the radio buttons in here can change how the ageing is displayed. If your ageing settings are set to calendar monthly, it firstly doesnt default the radio button to Calendar Month...
Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

VAT inclusive pricing option on Free Text Invoice

during the entry of a free text invoice, the user would like the option to enter the value including VAT, and the system calculate the VAT & Nett
Cowgill, Kevin about 10 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support