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Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values

We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.
marie purcell about 1 year ago in VAT 3 Idea Accepted - Gauging Support

Cash Book attachments

There is no facility to add attachments to Bank Postings - this would be useful as we would then be able to be able to have a complete audit trail of what makes up the posting and would make audit easier
Guest over 3 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Read-Only Sage 200 User

A lot of Customers ask for a 'Read Only' Sage 200 User for their Auditors. Currently, we set up a Role which does not have permission to any of the Enter/Amend screens. This does work for them however it takes a lot of time. Therefore, it would be...
Guest almost 10 years ago in Licence 0 Review in progress

Syncing Credit Notes into Go Cardless

The ability to add Credit Notes to Go Cardless to allow a customers amount owed to be reduced so that it matches the owed balance in Sage
Kelly Ball 5 months ago in GoCardless 0 Idea Accepted - Gauging Support

Unable to check stock item and associated quotes

My colleague was asking whether there was a way to see whether an item was associated with any open quotations. We'd made a stock item inactive in the past but we'd noticed that it had been made active again. It was not easy to view from looking a...
John Wilkins about 1 year ago in Enquiry 2 Idea Accepted - Gauging Support

The ability to import the UOM or update a UOM on an existing stock record

No description provided
Guest 11 months ago in Stock 1 Idea Accepted - Gauging Support

Combined Budget check when authorising purchase requisition

Would be handy to have a check on Sage web app, when a combined budget holder is authorising a requisition, which tells them whether they have sufficient funds in their budget - will stop orders going through when budget holder has already overspent.
Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

Sales Return - Copy from order to exclude order lines not despatched

In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.
Kate Hutchinson 8 months ago in New/Amend Return 0 Idea Accepted - Gauging Support

Endpoint to allow customer allocation amendments

We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...
Mark Hearne 7 months ago in Sales Ledger 1 Idea Accepted - Gauging Support

Give the Prices for Priceband screen save / apply buttons

In most areas of Sage 200 you can safely make changes to the data and it is only updated in the database once you save / apply those changes. THis is not the case on the prices for priceband screen. There is no save / apply button and changes made...
David Richardson 9 months ago in Price Bands 0 Idea Accepted - Gauging Support