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

All ideas

Showing 2047 of 2047

Copy / Copy and Reverse Buttons

This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...
Guest about 4 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

Additional default nominal accounts for sales ledger & purchase Ledger.

The ability to have more than one default nominal for sales ledger & purchase ledger. For example on the supplier account there should be an option for the different purchase ledger control nominal accounts which you could select. We need this...
Guest about 8 years ago in Account 0 Idea Accepted - Gauging Support

Include support representative comments on incident manager update notifications

Include support representative comments on incident manager update notifications. The sooner we can see what your support team recommends the sooner we can act on it, and the quicker the customer gets a working solution. As resellers / Sage partne...
Guest about 6 years ago in Incident Management System 1 Will not implement

Supplier Name or Short Name on Rapid Purchase Invoice entry

Have had a few requests for this. Most end users would not know the Supplier Account Codes, and search every other part of the Sage 200 by Supplier Short Name Would be great to have an additional column to search by Short name or to expand the cur...
Paul Daly about 6 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

Add Stock

The stock 'Write Off' routine has the option to create categories to change which nominal account the write off gets posted to but the 'Add Stock' routine does not. Please can you add the categories feature to the 'Add Stock' routine.
David Selvage about 2 years ago in Write off stock 0 Idea Accepted - Gauging Support

Sage 200 Bank of Scotland E-banking Plugin

Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...
Guest over 8 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Review in progress

Consolidated Nominal List View by Nominal Code OR Category Code

Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
Saeed Malik about 6 years ago in List 0 Idea Accepted - Gauging Support

Pop-Up Messages to show Credit Review Dates for Customers

It is possible to add Credit Review dates on Sales Ledger Accounts under the Credit tab. Although it is possible to add these datesagainst the accounts, you have to go into each individual account to check the dates entered. This information does ...
Guest over 8 years ago in Notifications 0 Idea Accepted - Gauging Support

To be able to update Buying Price Unit automatically when you change the Buying Unit

We have a customer who uses multiple units of measure. There has been some mistakes made where they have changed the buying unit but not the not Buying Unit Price/ It would be good to have a setting (either Stock Setting or Pop Setting or Product ...
Guest over 6 years ago in Settings 0 Idea Accepted - Gauging Support

Setting to prevent the use of out of date traceable stock items

Currently, when a Batch or Serial Number has a Use By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed. Ideally,there should be a setting...
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support