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Sage 200 - UKI

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Price Book - Prevent Items That Do Not Appear Within A Customer Price List From Being Added To A Quote/Sales Order

At present anyitems that are not included on a customers price list canbe brought though onto a Quotation/Sales Order and if there is no Standard price to default tothey will be brought in at a zero price. The idea isprevent items that are not inc...
Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Make it possible to save a report, layout, letter or labels file on a local file system when using report designer for Sage 200 online

Make it possible to save a report, layout, letter or label file on a local file system when using report designer for Sage 200 online so that should the connection to the server fail any work to the file being worked on is not lost, currently the ...
Guest almost 9 years ago in Location of files 0 Idea Accepted - Gauging Support

to be able to export journal templates form a test company not a live company

Customer has set a number of journal templates in their test company and would like to be able to transfer these to the live database.
Guest almost 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Transaction Date Validation - Option to have Pop up when Acceptable

it is very easy to miss the visual colour warning, a pop up warning would be more useful as per Sage 50
Saeed Malik almost 9 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

E-Payments SEPA file created even when details incorrect

Hi, I thought this was already logged on ideas hub but could not find it. This is related to Logged Known Issue 6557 Basically client creates a suggested payments run, - Generates Payments - Produce SEPA XML file - The SEPA file is created and Sup...
Paul Daly almost 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Workspace - Credit Control Second Reference

I need the second reference to show up on sage to 200 as I require this reference for customer listings in order to get paid for invoices. It is not currently available as a viewing option so it can be exported to
Guest almost 9 years ago in Credit Control 0 Idea Accepted - Gauging Support

Default Nominal Accounts - Ignore Cost Centre and Departments

[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
Guest almost 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Give more room for Warehouses in Stock View Item Balances screen

Currently, only 2 Warehouses are visible in the Stock View Item Balances form, and when the form is enlarged, the Bins list is enlarged but not the Warehouses list. This is a pain when there are many warehouses. Could this be changed - ideally so ...
Geoff Turner almost 9 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

Add Archive/Historical File for Cash Book Transactions

Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book
Graham Michel almost 9 years ago in Archive 0 Idea Accepted - Gauging Support

Change what is included in quot;period end routinesquot;

Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...
Guest almost 9 years ago in Month End 0 Idea Accepted - Gauging Support