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

All ideas

Showing 2047 of 2047

Expose analysis codes & CreateBy to invoicing module

The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment ...
Guest over 5 years ago in New/Amend Invoice 1 Already Exists

Budget Statement Breakdown by Combined Nominal Budget - Budget Owners email addresses to be stored inside the Sage Company Dataset

to enhance the Budget Statement Breakdown by Combined Nominal Budget report, it would be useful to e-mail the report with pre-configured email addresses for the budget owner. When maintain the budget owner the budget owners e-mail address should b...
Saeed Malik over 5 years ago in Budgets 0 Idea Accepted - Gauging Support

Ability to reverse Work Order tracking entries/completed quantities

In the event that we enter in error a completion quantity which is too high, or even against the wrong WO, thus creating mythical stock and potentially impacting costs. We can use the Scrap Finished Goods routine to remove thesurplus, but a simple...
Guest almost 8 years ago in Manufacturing 0 Will not implement

Change Euro to base in Accounting System Manager Sage 200

Could the Euro to base calculation used in Accounting System Manager for entering currency exchange rates be changed from 'euro to base' to 'base to euro'. ie £1 equals like non euro currencies.
Austin Beldham over 5 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)

Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...
Guest over 5 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

Include Office 365 ProPlus license to allow integration with Power BI/Power Apps/Flow

There currently is only supported for customers on Business Premium, E1, E3, E5 license types. With Microsoft's increased offerings of 365 subscriptions etc it would be a good idea to include the ProPlus license type. This license type does includ...
Ian Brierley over 5 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

Allow the change of units of measure on purchase order lines.

Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Ability to turn off Sales order confirmation screen

When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...
Guest almost 8 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Quote to a Prospect in any Currency

If you use the &Connector& to link to CRM you are restricted to only being able to Quote to a Prospect in GBP... The system should support the standard functionality of setting the currency against the Quote not being restricted to a defau...
Guest almost 8 years ago in CRM 1 Will not implement

Improved access to Quotes from CRM via the Connector

Although the connector allows users tocreate/view/edit Quotes from CRM you only have this ability if you look at the quotes against a specific Company/Account and/or a specific Opportunity. Wouldn&t it be nice if you could also do the followin...
Guest almost 8 years ago in CRM 1 Will not implement