Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

All ideas

Showing 2206 of 2206

Lost ability to examine detail after a disconnected login

In v2011 and prior there was the ability to examine what a user was doing when a disconnection occurred. This is now &lost& functionality. The information is and was important in checking for incomplete work - and is crucial if certain pro...
Guest almost 9 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

Order Line and Order Discounts to Post to Nominal

Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...
Guest about 7 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

Colour coding

Ability to colour code items for when it prints out on invoice (stock, comment etc) without having to go into the set up.
Christine Sellick almost 2 years ago in Invoicing 2 Idea Accepted - Gauging Support

Intrastat - exchange rates.

Why does Sage use the exchange rate at date of order rather than exchange rate at date of invoice when calculating intrastat entries? Our understanding is that HMRC require the exchange rate at date of invoice. what does everyone out there do?
Guest about 9 years ago in Intrastat 0 Will not implement

Touch screen device compatibility:

Sage 200 desktop is currently not optimised for touch screen devices such as surface pro. The need for optimisation for these platforms is crucial for Sage to &move along with the times& as a number of clients are now using touch screens, ...
Guest about 9 years ago in Touch Screen 0 Idea Accepted - Gauging Support

Bank Reconciliation Report

There needs to be a consolidate bank reconciliation report which comes off the system when the bank rec is complete like in sage 50 showing The reconciled bank figure The un-reconciled items The adjusted bank balance We are all doing this manually...
Guest about 7 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

lock the import ledger file transaction process in nominal ledger

sage will allow multiple users to import at same time which can end up in import imbalances (although added together they do balance) the client would like this process to be exclusive to 1 user to prevent this from happening
joanne scott over 3 years ago in Locking 0 Idea Accepted - Gauging Support

Another payment group

It would be really useful to have another payment group ie credit card
Guest over 7 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Display the SOP unallocated quantity against a stock item or warehouse item on a stock item

Add a column to the view stock item balances screens, lists & work spaces to display the quantity not allocated. You can see the physical stock, the allocated, the on order & the free stock but it is not easy to see the quantity not alloca...
Guest over 7 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

Show Quotations and ProFormas from Customer Enquiry

Do a Customer Account Enquiry and you get the button to &View Orders& I would like this button to produce a list of all incomplete orders, returns, quotations and pro-formas The existing &view& options do not include pro-formas, bu...
Guest about 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support