Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

My ideas

Showing 1794

Multiple purchase order layouts

There is currently no option to select an alternative purchase order layout at the point of printing. We are having to change the POP layout in settings, print the order, then restore these to the default layout. When printing a sales invoice ther...
Guest about 3 years ago in Print 0 Idea Accepted - Gauging Support

Add narrative column to excel report Supplier Transactions

I would find the Supplier Transactions report, which can be found in the excel reports, much more useful if a column showing the narrative was included. When processing invoices we leave the default narrative, which includes the supplier code and ...
Guest almost 2 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

Should be able to attach back-up to Cost Adjustment in Project Accounting in the same way that you can do when posting a nominal journal

No opportunity when posting a cost adjustment in Project Accounting to attach any back-up or supporting evidence. The postings are essentially the same as a journal yet no button to attach anything. So unable to keep good back-up to show auditors.
John Wilkins over 1 year ago in Project Accounting 5 Idea Accepted - Gauging Support

enhance amend/correct nominal postings

include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...
joanne scott over 6 years ago in Corrections 0 Idea Accepted - Gauging Support

Business Partner User

Add the ability to flag one of the user accounts as Business Partner or Support which doesnt use a licence and always allows the user to login. When providing support/projects/assistance with a customer, it is common to end up having to ask a user...
Chris Housecroft over 4 years ago in Users 1 Idea Accepted - Gauging Support

Import prior year journals

We have a client that would like would to be able to import prior year journals rather than entering them manually.
Guest over 6 years ago in Nominal 0 Idea Accepted - Gauging Support

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?
Guest almost 2 years ago in Nominal 3 Idea Accepted - Gauging Support

A column for date created or date added or similar in Stock Items

There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks
Guest over 1 year ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

POP Narratives to show on Nominal Transactions

When posting a PO invoice currently there isone line created for each nominal code used with a reference of PI and then the supplier account number. We would like an option for this to default to a separate nominaltransaction for each line where t...
Guest about 10 years ago in Record invoice 0 Idea Accepted - Gauging Support

Bank Feed Limits

Remove the limit on the number of bank feeds rules available to be set up from 300 to unlimited. Sage provide the ability to add bank rules for accounts, to remove the inefficiency of manually keying transactions but at the same time put a limit o...
Guest over 3 years ago in Bank Feeds 2 Idea Accepted - Gauging Support