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

All ideas

Showing 2047 of 2047

Nominal Financial Layouts - Scroll Button not to change Row Type

Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.
Saeed Malik almost 9 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Please add more space for Webtime entries view

For people entering time against multiple projects, they have to scroll to see the total at the bottom. As the bottom half of the page is blank, can this not be extended so scrolling is not necessary please?
Samantha A'Court about 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Add a Deselect option for unassigning batch/serial numbers from a BOM Build

Currently, when building a BOM within Record Built Items, serial numbered components are auto-selected. Sometimes this is fine but sometimes it is not correct. Although you can manually change these if you have 600 (in the case of my client) they ...
Michelle White over 6 years ago in Processing 0 Idea Accepted - Gauging Support

To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:

Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
Guest almost 9 years ago in Allocate 0 Idea Accepted - Gauging Support

Time Stamps

Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics
Guest almost 9 years ago in Despatch 0 Idea Accepted - Gauging Support

Customer Order No Duplication Alert

What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...
Guest almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

POP - cant cancel processing

After selecting post invoice there is no option to quit this selection. The only option is to save. If amistake is made by the user (eg wrong date entered when the date field canrsquo;t be overwritten) thenthe invoice has to be posted. It canrsquo...
Guest almost 9 years ago in Record invoice 0 Idea Accepted - Gauging Support

Fully Implement Filtering on the Sage 200 API

I have discovered that it is impossible to filter by certain 'calculated' columns on the API, particularly on the sales_posted_transactions endpoint. The following API call with a filter to return only Sales Receipts works successfully... /v1/sale...
Guest over 4 years ago in Filtering 1 Idea Accepted - Gauging Support

Sales Ledger Bad Debt Write Off Date - Ability to specify the transaction date

Currently the system date is used as the transaction date, users would like to specify a transaction date for the posting
Saeed Malik about 9 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Batch Reporting

To be able to setup a list of reports to run at the same time eg P&L reports as you can do in Sage 50 - each budget holder requires a P&L for a specific range of cost centres or depts. It is very time consuming to re-run & export the r...
Saeed Malik about 9 years ago in Batch Reports 0 Idea Accepted - Gauging Support