Sage 200 - UKI

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Ability to stock transfer multiple items from location to location in a single transaction

Ability to stock transfer multiple items from location to location in a single transaction rather than on a item by item basis.

Guest over 9 years ago in Transfer 0 Idea Accepted - Gauging Support

4 VOTE

Fixed Asset Register - Add a category field as in Sage 50

Could a new field be added to the fixed asset register as in Sage 50 where a category of the asset can be selected. This could then be used to separate the assets in the asset valuation reports in to sub totals, this would be better than having to...

Guest over 7 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

1 VOTE

Don't add leading zeros to cheque numbers when making payment

The four extra leading zero's make auto reconciling impossible in bank feeds

Ellen Duncan almost 2 years ago in Cheques 0 Idea Accepted - Gauging Support

1 VOTE

Bank feeds to allow showing of transactions more than 4 days old.

Cheques are never cashed within 4 days of the sage transaction date so the rule that you can only reconcile when the bank date and sage transaction date are within 4 days will not work. We issue over 400 cheques a month. We are not able to to bacs...

Ellen Duncan almost 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

1 VOTE

Allow correcting/reverse a transaction with the find dialog box still open.

When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...

Ellen Duncan almost 2 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

3 VOTE

Ability to tag Sales Orders or Sales Quotations for Archiving

Currently you can only archive orders and quotations by specifying a date to, it would be useful to be able to tag orders for archiving

Saeed Malik over 5 years ago in Archive 0 Idea Accepted - Gauging Support

5 VOTE

Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period

If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...

Saeed Malik over 9 years ago in Aged Creditors 2 Idea Accepted - Gauging Support

5 VOTE

Can we add predictive text to other screens like Rapid Order Entry?

In Sage 200 Extra 2016, the new predictive text functionality was added to Rapid Order Entry. It would be great to add this to other screens such as Full Order Entry.

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

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 9 years ago in Proxy settings 0 Idea Accepted - Gauging Support

4 VOTE

Allow MPS to be run automatically (in the same way you can with the MRP)

At the moment we can set up the MRP to run overnight under windows scheduler. Can we make MPS do the same. It was an old wish list item, number 4784

Guest over 7 years ago in Manufacturing 0 Will not implement

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