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

All ideas

Showing 2047 of 2047

Add Identification to spooler report names

Would be very useful if the spooler files could be easily identified. So for example on Orders / Invoices, etc the spooler report name could contain the INV No. or Customer Code. Something to make them easily identifiable in the list rather than j...
Guest over 9 years ago in Spooler 0 Idea Accepted - Gauging Support

Supplier Bank Details - Authorisation to Change/better reporting on changes

Rather than resorting to a 3rd party add-on to track changes on the Supplier Bank Details tab would be a good idea to introduce some form of authorisation or be able to report on thechanges mademore easily i.e. who changed them and when.
Jayne Moody over 9 years ago in Bank - Dual Authorisation for Changing Supplier Bank Details 0 Idea Accepted - Gauging Support

Consolidation Company Sage 200

I have 16 Companies that consolidate into 1 'Consolidated Company'. The nominal from the 16 companies feed into the 1 'Consolidated Company', which is great for financial reporting , however..... the option is there for the cash book/sales ledger/...
Guest about 7 years ago in Consolidation 0 Idea Accepted - Gauging Support

To be able to calculate net when entering Sales and Purchase Invoices

Currently in Sage 200 when entering an Invoice directly onto the SL or PL, you have to enter the Goods and VAT amount and the Gross is then calculated. I believe there is an option in Sage 50 for &Calculate Net,& so they can enter the Gros...
Guest about 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

To be able to filter Generate Order form

For our own system. There are some users (lets say Dept A) who process Purchase Orders all day but another department (Dept B) control their own SOP/POP back to back orders. This means whenever Dept A update the order list it has Dept B's needed o...
Guest about 7 years ago in Generate orders 0 Idea Accepted - Gauging Support

Reinstate the feature to hold spooled reports

There used to be a feature where you could put a 'hold' on reports on the spooler, to prevent them being deleted. It used Alt-H if I remember right. It was particularly useful for reviewing the ForEx revaluation details, and for retaining year-end...
Guest about 7 years ago in Spooler 0 Idea Accepted - Gauging Support

Change the terminology of deferred transactions to future transactions

Customers don&t understand what Deferred means, Future is much more common sense to understand
Saeed Malik over 9 years ago in Deferred Waiting Postings List 0 Idea Accepted - Gauging Support

Amend the delivery address on free text items in POP

Not all items are delivered to the to the default delivery address so you should be able to amend the delivery address for direct deliveries from the supplier on free text items
Guest about 7 years ago in New/Amend Order 0 Will not implement

Add a database transaction around the allocation/dispatch routines

There is not currently a database transaction around the allocation/dispatch routine, we have found that if a process gets interrupted for any reason (Sage/Network/Terminal issues) the process is not rolled back and this leaves corruption in the d...
Guest over 7 years ago in Back to Back Orders 0 Idea Accepted - Gauging Support

To be able to hide Menu headers in Menu Design

In older version (Sage 200 2013 and prior), in the menu design mode you could hide individual modules (eg Business Intelligence, Price Book) by right clicking on the section and selecting Hide. On 2015 and above you cannot do this. If you untick t...
Guest over 7 years ago in Menu 0 Idea Accepted - Gauging Support