Sage 200 UKI Ideas Portal

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    Define query flags to be used against transactions

    When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...
    Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Sales & Purchase Ledger Transaction Enquires - Date/Nominal Period/URN Filter

    Add Filters for Date/Nominal Period/URN
    Saeed Malik almost 5 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Add Stock Analysis codes to BI reports

    The ability to add the analysis codes from stock to BI will be extremely useful especially when looking at stock movements. It is something that has never been included and feel it would definitely help numerous customers.
    Guest about 7 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    transaction enquiry screen

    On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Business Intelligence - Restricting Access

    To be able to restrict access to which cubes BI users are able to report on. Currently users have to given full access to all BI reporting data, even if available reports are restricted they are still able to create new reports on any data cube.
    Tom Blatchford over 6 years ago in Business Intelligence 0 Idea Accepted - Gauging Support

    Refresh button in P/L transaction enquiry screen

    As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code
    Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Project Analysis in Purchase Ledger

    Currently if you raise a PO for a stock item and link that to a project/project item the resultant Purchase Invoice has no Project Analysis information when using the drill down option in PL Transaction Enquiry. It would be very useful if Sage cou...
    Edgar, Steve almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    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

    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

    Sales/Purchase Ledger Drill Down To Order

    Include an option on both the sales and purchase ledger transactions enquiry screen to drill down to the original sales order or purchase order that generated the transaction.
    Guest over 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support