Sage 200 UKI Ideas Portal

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    Stock Transactions History- download further details to excel not possible?

    I am working in Products, looking at the cost prices for a product over a particular time period. In Sage 50 the prices were displayed with dates and quantities. With Sage 200 only the dates and quantities are displayed initially; for the prices y...
    Jon Watkin almost 7 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

    Workspaces - Print Documents/Layouts

    Would be a great to be able to print documents from Workspaces, i.e. Invoices / Purchase Order Layouts At moment it appears to be only possible to print reports or the list on the screen
    Paul Daly almost 7 years ago in Print 0 Idea Accepted - Gauging Support

    Make Cost Centres / Departments mandatory

    Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
    Guest over 11 years ago in Settings 0 Idea Accepted - Gauging Support

    Sage Administrator - Proxy settings to be available within the SA console

    Currently the proxy settings have to be added to the web.config file. It would be more efficient for the settings to be inside the SA console.
    Saeed Malik about 7 years ago in Proxy settings 2

    Discrepancy on goods or services received

    Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...
    Guest over 11 years ago in GRN 0 Idea Accepted - Gauging Support

    To be able to unallocate stock set with A Sale May Only Be From A Single Batch

    When you raise an order with a traceable item set as A Sale May Only Be From A Single Batch you are unable to fully un-allocate the stock. To fully un-allocate the stock you have to delete the line from the order. Support have advised this is as d...
    Gary Butler over 4 years ago in Amend Allocations 0 Idea Accepted - Gauging Support

    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 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Import Reporting Categories

    When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...
    Guest about 7 years ago in Nominal 0 Idea Accepted - Gauging Support

    Number of records in scrollable view

    We have just upgraded to 2016, and love the new 'scrollable view'. However it seems to defeat the object of this when it is limited to just the top 1000 records. If we have no filters applied and want to scroll through our full stock list, we come...
    Guest over 9 years ago in List 0 Idea Accepted - Gauging Support

    For the MPS list to work like in 2011 and Prior (highlight exclude)

    A customer of ours has upgraded from 2011 to Sage200c, they have gone to use the MPS list to select orders to exclude. This previously was done but Ctrl or Shift and clicking the individual orders then clicking Exclude - this then only included th...
    Gary Butler about 7 years ago in Manufacturing 0 Will not implement