Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

All ideas

    Bad debt write off functionality for credit type transactions:

    The ability to write off bad debt for credit type transactions as well as the normal functionality.
    Guest almost 7 years ago in Write Off Bad Debt 0 Idea Accepted - Gauging Support

    Sales Orders - change Euro Exchange Rate - Rate to be shown £ to ‚¬ eg £1 = ‚¬1.40

    If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly
    Saeed Malik over 11 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

    Manufacturing Enhancements (Too many to list as separate ideas!)

    After BOM (Bill of materials) was rewritten for the Sage 200 2010 release it was hoped that the Works Orders module would next followed by the other manufacturing modules. Unfortunately, we are still awaiting this in 2017 - it's an enormous task t...
    Guest about 9 years ago in Manufacturing 0 Will not implement

    Would like the Serial number (HSBCNetVolID) to increment automatically regardless of which PC

    Employee who normally generates PL Payments for submission to HSBC Net was off so a different employee generated the payments.The upload was rejected by HSBC Net as the Volume Number had been previously used. The serial number appears to auto incr...
    David Stubbings almost 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    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 about 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    CRM connector - the ability to allow custom Sage 200 fields to be surfaced via CRM out of the box

    CRM connector – the ability to allow custom Sage 200 fields to be surfaced via CRM out of the box, for example, surface Sage 200 analysis fields within CRM
    Guest about 9 years ago in CRM 1 Will not implement

    Item Line Descriptions on Live Sales Orders to be updated when Stock Item Description is amended on Stock Item Details

    When amending the description on a Stock Item, the description is not changed to the new description on any of the Sales Orders that areLive on the System. It would be very useful if you could choose whether you would like the Stock Item Descripti...
    Guest over 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Invoice By Analysis Code

    Would like the ability to pick an analysis code on the Print Invoices screen. This would be useful is a company wants to run 2 different companies from 1 Sage 200 company as they could mass print the invoices rather then having to manually pick th...
    Andrew Siddles about 9 years ago in Print 0 Idea Accepted - Gauging Support

    New Settlement Discount Legislation - Show Discounted Value on Sales Ledger Transaction Enquiry

    Following the new Settlement Discount Legislation Update, in Sage 200 2015 on the Sales Ledger Transaction Enquiry it is possible to see the VAT Discount and Discount Value in the Transaction Detail. It would be useful if a Service Pack or Hot Fix...
    Guest over 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Making Analysis Codes Mandatory

    Currently in Sage 200, to make an Analysis Code mandatory you have to have ticked a default value under ASM Settings Maintain Analysis Codes. I would have thought that the point in the Analysis Code being mandatory would be so users are prompted i...
    Guest about 9 years ago in Analysis Codes 0 Idea Accepted - Gauging Support