Sage 200 UKI Ideas Portal

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    Commas on All Reports for amounts as Sage 50 does

    eg Trial Balance Report - difficult to read large amounts eg millions
    Saeed Malik over 11 years ago in Commas on Reports 0 Idea Accepted - Gauging Support

    Multiple Budgets per Financial Year

    eg To able to haveseparate valuesBudget, Forecast and Re-Forecast for the year. Many customers operate in this way Using Multiple Year Budgets for this is not the best way as you then cannot set Next Years Budget if you are using this for a Forecast
    Saeed Malik over 11 years ago in Budgets 0 Idea Accepted - Gauging Support

    When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul

    When invoicing sales orders why do we have to untick the "Layout" box AND the "use invoice default layout" option to ensure the correct customer layout for invoicing is picked up. If a customer a/c specifies ESD layout surely this shoul
    Diane.Hamilton Diane.Hamilton almost 7 years ago in Print 1 Idea Accepted - Gauging Support

    Duplicate Item

    As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing. Thanks for taking the time to vote and co...
    Guest almost 7 years ago in Price Book for Suppliers 0 Will not implement

    lock the import ledger file transaction process in nominal ledger

    sage will allow multiple users to import at same time which can end up in import imbalances (although added together they do balance) the client would like this process to be exclusive to 1 user to prevent this from happening
    Joanne Scott over 4 years ago in Locking 0 Idea Accepted - Gauging Support

    Multiple on SL and PL On Hold Reason

    Rather than just On Hold it would be useful to be able to select a reason for the customer being on hold. Credit Hold / Account Conflict etc etc
    Guest over 11 years ago in Account Status 0 Will not implement

    Allow barcodes to be visible as a column in the Stock Module screen

    At the moment, I can only run a report to get barcode data (or look on individual product records). Barcodes are very important for many businesses and need a higher profile / better accessibility.
    Guest about 9 years ago in List 0 Idea Accepted - Gauging Support

    A better link between SOP Order refs and Invoice numbers

    It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.
    Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Increase VAT codes

    Hi, Would it be possible to increase the number of VAT codes available. I understand currently that you can have up to T99 available but it is not possible to have 3 digits i.e. 100-999. For those with complex VAT situations this would be extremel...
    Guest almost 7 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    Epayment email remittance

    A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
    Guest almost 7 years ago in Suggested Payments 0 Idea Accepted - Gauging Support