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

All ideas

Showing 2064

Multiple Budgets per Financial Year

eg To able to haveseparate valuesBudget, Forecast and Re-Forecast for the year. Many customers operate in this way Using Multiple Year Budgets for this is not the best way as you then cannot set Next Years Budget if you are using this for a Forecast
Saeed Malik almost 10 years ago in Budgets 0 Idea Accepted - Gauging Support

Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.

When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
Rustum Khedkar almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.

Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
Rustum Khedkar almost 8 years ago in Default Nominal Accounts 4 Idea Accepted - Gauging Support

Project Analysis in Purchase Ledger

Currently if you raise a PO for a stock item and link that to a project/project item the resultant Purchase Invoice has no Project Analysis information when using the drill down option in PL Transaction Enquiry. It would be very useful if Sage cou...
Guest almost 6 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Change the date of non vatable receipt entry after posting

Change the date of non vatable receipt entry after posting
Guest almost 6 years ago in Corrections 0 Idea Accepted - Gauging Support

could the traceability enquiry screen be added to commercials for non-manufacturing sites?

could the traceability enquiry screen be added to commercials for non-manufacturing sites?
Guest almost 8 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

More options when an account is put on hold

This would then stop invoices being put on hold and also stop things from being despatched.
Guest almost 6 years ago in Account Status / Account Status 1 Further Information Required

Password Protect Companies

To prevent accidental entry of transactions in the wrong company - new V2015 feature of Colour Coded Companies is useful
Saeed Malik almost 10 years ago in Authentication 0 Idea Accepted - Gauging Support

The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.

I import around 90% of my data, from invoices to journals, etc. and most of the time I have future dated transactions i.e. periods still closed but with data in the deferred transactions status. If I notice that a transaction has been posted (in t...
Guest almost 8 years ago in Corrections 0 Idea Accepted - Gauging Support

Reversing a transaction - option to reverse in current period rather than original period

This would be useful when a period has been closed but a transaction from that period needs reversing on the current date/month/year.
Guest almost 8 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support