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

All ideas

Showing 2060

Can the Purchase Ledger Payment Routine work with Foreign Currency

Can we have the Purchase Ledger Payment Processing routine amended so it can work & generate a payment file for foreign currency accounts.
Guest over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Remove the Sage 200 Bank Reconciliation Automatic re-sort

Reported in the Summer 2019 version of Sage 200, during a Bank Reconciliation when adding a new transaction, once added the list of Matched transactions automatically re-sorts itself into ascending date order, however this can cause problems when ...
Richard Owens about 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Revert to double click to open

When you're scrolling up and down your favourites menu it's a bind when you mistakenly click ONCE on a module and it opens. Can't you revert to the double click to open?
Guest over 7 years ago in Menu 0 Idea Accepted - Gauging Support

Reports - Export to Excel without merged cells and the need to remove un-necessary data

All the most popular reports to be configured to export to excel without merged cells, users do not have time to amend the reports in report designer
Saeed Malik almost 8 years ago in Send To Excel 0 Idea Accepted - Gauging Support

Refresh - retain selection

Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.
Guest about 5 years ago in List 0 Idea Accepted - Gauging Support

Lack of Flexibility in 200

We've recently changed from 50 to 200 and I cannot understand how an 'upgraded' system lacks the flexibility of 50? Not being able to edit an invoice, once printed(as mentioned by an earlier comment) is very frustrating. We continually need to iss...
Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Stock return to deal with by products

A means to send by-products to stock. If we modify a build item and a modification done, i.e. the removed component could be re-used, through the build process and the bill of materials, effectively have two complete build parts. We buy a bike, we...
Guest over 2 years ago in Processing 0 Idea Accepted - Gauging Support

Being able to view and sort by more columns in the Bank Reconciliation window

In Sage 50 you could see more fields in the bank rec such as transaction number and also had the ability to sort by these.
Guest almost 8 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

Remove the forced default NL code on Customer and Supplier import

This has been introduced since you changed the import/update feature in Sage 200. Previously all customers and suppliers could be imported without a NL code. Now they cannot. Its forcing me to run scripts on every db to remove a default NL code. A...
Guest over 5 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

Journal Template Upload

It would be so beneficial to have capability for people to use a template in excel and upload journals in to Sage, rather than sitting within Sage and typing everything out in to the Journal. This would be beneficial especially at year end when ex...
Guest over 5 years ago in Journal Templates 1 Already Exists