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Enable/Disable the Do you want to raise Works Order for any Sub-Assemblies prompt when creating a new Works Order

Give the users the option enable or disable the prompt Do you want to raise Works Orders for any Sub-Assemblies? when creating a new Works Order.nbsp; This is enabled by default.
Guest over 9 years ago in Manufacturing 0 Will not implement

List views - do not highlight the first account

When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
Saeed Malik about 7 years ago in List / List 0 Idea Accepted - Gauging Support

Suggested Payments workspace - to be able to remove transactions from Suggested Payments on here

We have a customer who is using the Suggested Payments workspace to view items to be paid via Generate Payments as its quicker to view. However there are no actions to remove individual transactions from the suggested payment run or to amend value...
Guest about 7 years ago in Workspaces 0 Idea Accepted - Gauging Support

Report Designer - Option to Set a Report Default Font eg Arial rather than Times New Roman

In the Legacy report designer there was an option to set the default font to fields when adding new fields to the report.
Saeed Malik over 9 years ago in Font 0 Will not implement

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

Suspense Reporting

It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Prevent users from manually entering a Nominal Account which does not exist

It is possible to enter Nominal analysis for a transaction and type a Nominal account which does not exist. The field will highlight Yellow as a warning but let the user save the transaction, thus posting to Suspense. Warning should be Red and not...
Guest about 7 years ago in Invalid Nominal Accounts 0 Idea Accepted - Gauging Support

Allow the click once client installer to be installed for All Users

Although the click once has improved the install the fact you have to install it per user is a pain. Please can we have the option to install for All Users instead of per user. Also, instead of having one installer per program, could there be a sp...
Michelle White about 7 years ago in Client 0 Idea Accepted - Gauging Support

Add several Analysis Codes to Nominal Ledger Codes

If I could addseveral Analysis Codes to each Nominal Ledger Code I could further automate my reporting. Currently I report to several Directors using three separate classifications of the Nominal Codes. This is done in Excel. All the other modules...
Guest over 9 years ago in New/Amend Account 1 Already Exists

Sales/Purchase Ledger Drill Down To Order

Include an option on both the sales and purchase ledger transactions enquiry screen to drill down to the original sales order or purchase order that generated the transaction.
Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support