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

My ideas

Showing 1743

Add proxy settings into System Administration

Some companies require proxy server settings in internet explorer. The System Administration does not seem to use these so somewhere to put in the address and credentials in order to pass through their proxy would help.
Guest over 8 years ago in Proxy settings 0 Idea Accepted - Gauging Support

Rapid Purchase Invoice - Gross Total

It would be good to show the Gross Totalof theInvoiceson the bottom of the form
Saeed Malik almost 7 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

For an option to have Nominal Journal lines alternate colours when entering

To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...
Guest almost 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Add Average Cost Price to Price Book Export

The Price Book export creates a super Excel spread-sheet for the manipulation of selling prices. However, most companies need to maintain their margins against a cost price - sometimes the latest, sometimes the average. Since the &last price&a...
Guest over 8 years ago in Price Book 0 Idea Accepted - Gauging Support

Increase VAT codes

Hi, Would it be possible to increase the number of VAT codes available. I understand currently that you can have up to T99 available but it is not possible to have 3 digits i.e. 100-999. For those with complex VAT situations this would be extremel...
Guest about 5 years ago in VAT Rates 0 Idea Accepted - Gauging Support

When switching between different companies on Sage 200 the columns do not automatically update

We have multiple companies on Sage 200 with different requirements, so we have different columns open on each screen due to different analysis codes & terminology. However when you switch between the companies, it doesn&t seem to remember ...
Guest over 8 years ago in List 0 Idea Accepted - Gauging Support

Would like when creating a SOP and adding a Stock item that the amend item description defaults to be ticked.

In Sage 200 Professional would like, when creating a SOP and adding a Stock item, that the amend item description defaults to be ticked.
Gordon Bell over 1 year ago in New/Amend Order 0 Idea Accepted - Gauging Support

Epayment email remittance

A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
Guest about 5 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Report Designer code-watch tool

In Crystal Decisions you can test run a report and view the commands as the report steps through them during runtime – this is really useful to see where a bespoke report is falling over. It would be very beneficial to have such a tool for the Sag...
Guest about 5 years ago in Watch Tool 0 Idea Accepted - Gauging Support

Functionality to add a Name (Description) and a Short Name to non-standard Sage 200 Modules/Sources

When importing Sage 200 Customer or Supplier transactions, it is possible to specify a Source (Module) number in the 16-90 range to the Excel import file. At present, when the transactions have been imported, the description of Sources 16-90 will ...
Eric Belshaw about 5 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support