Sage 200 UKI Ideas Portal

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    SysFeatureAreaLogging - Add ParentID field

    It would more helpful to have the parent SysFeatureAreaLoggingID recorded against child forms Without it, we cannot do a query that joins child forms to parent forms
    Andrew Dunn over 1 year ago in Event Logs 1 Idea Accepted - Gauging Support

    Ability to batch update certain information within customer/supplier records

    A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
    Guest almost 8 years ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

    Repress discounts for specific product group

    We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
    Chris Jones over 1 year ago in Multiple Discounts 0 Idea Accepted - Gauging Support

    Enable Batch Transaction Manager when Allow Batch Processing is disabled

    P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...
    Andrew Dunn over 1 year ago in Batched Transactions 1 Not an idea

    SysFeatureAreaLogging - Add SessionID

    Following on from Add Reference, it would also be really useful to have the SessionInfoID (as per the config DB) as per of the logged data We see data inconsistency problems usually related to uses doing an action and reversing it multiple times (...
    Andrew Dunn over 1 year ago in Event Logs 0 Idea Accepted - Gauging Support

    Credit terms against Sales Invoice

    I would like to be able to put credit terms against individual invoices rather than against the customer account
    Sarah AtwellKing over 6 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Scan a supplier invoice to create a transaction entry.

    We've had a client recently review the Scan2Invoice plugin for quick books which reads scanned documents and creates PI transactions and they are keen to have similar functionality within the Sage 200 software. They are aware that there are third ...
    Guest almost 8 years ago in AutoEntry 0 Idea Accepted - Gauging Support

    Alphabetical order, instead of id for adding members into companies or company access into users - sage 200 administration

    When trying to add members into companies or company access into users its all in ID order and not in alphabetical name order. Would be good if this could be updated for quick adding purposes
    Guest over 6 years ago in Companies 0 Idea Accepted - Gauging Support

    add supplier transaction nominal validation

    currently sage will import with no warnings if the nominal account doesn't exist, this has resulted in journal corrections being required
    Joanne Scott almost 8 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

    Aged debtors figure when completing year end figures

    I hide customers who have nil balances. However, when running aged debtors for year end, the figure only includes those customers that are current (not hidden). This alters the figure as far as I can see. Am I doing something wrong or is it that w...
    Christine Sellick over 1 year ago in Statements 4 Idea Accepted - Gauging Support