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Sage 200 UKI Ideas Portal

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Sage 200 - UKI

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When adding stock should be able to specify a stock unit

When you are adding stock in for an Item. Would be better if you could specify the stock unit for the stock you are adding in. I.e. rather than using 0.1 for a box of 10 to add in 1 part of the box, you should be able to choose the &Each& ...
Guest almost 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Sage Administrator - Proxy settings to be available within the SA console

Currently the proxy settings have to be added to the web.config file. It would be more efficient for the settings to be inside the SA console.
Saeed Malik almost 6 years ago in Proxy settings 2 Further Information Required

Splitting Suggested payment into 2 after payment has been sorted

I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...
Guest almost 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

When processing online card payment - can we review the customers opening transactions and also get a print of the receipt - both of these can be done in sage 50

Customer has just moved from Sage 50 to Sage 200. When processing online card payments in sage 50 you can see what open transactions are on the account before entering the payment value - in sage 200 you cannot do this you have to go into another ...
Lisa Ward almost 2 years ago in Opayo 0 Idea Accepted - Gauging Support

transaction enquiry screen

On SL and PL, would be nice in the drop down box to be able to change columns showing- i.e remove Dept + CC from the drilldown box if they are not used by the company
Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

To be able to archive/purge invoices rather than just delete

Its been great to get an invoicing module now in Sage200 however the functionality in the module doesn't match that for the rest of the program. EG SOP/POP you can archive and purge. This is restrictive, especially if you only raise invoices, as o...
Guest almost 8 years ago in Archive 0 Idea Accepted - Gauging Support

Would like ability to specify an allocation date at the point of a SL\PL Write off

Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting
Richard Cunningham almost 10 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

Import Reporting Categories

When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...
Guest almost 6 years ago in Nominal 0 Idea Accepted - Gauging Support

For the MPS list to work like in 2011 and Prior (highlight exclude)

A customer of ours has upgraded from 2011 to Sage200c, they have gone to use the MPS list to select orders to exclude. This previously was done but Ctrl or Shift and clicking the individual orders then clicking Exclude - this then only included th...
Gary Butler almost 6 years ago in Manufacturing 0 Will not implement

Analysis fields at header level on sales ledger transactions (for aged debtors breakdown and commission calculations etc)

We now have several customers who need to be able to break down their outstanding debtor balances according to particular criteria (e.g. the brand of goods sold, or the event being invoiced) and/or perform calculations (e.g. commission) based on i...
Vicky Poole almost 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support