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Sales Return to use actual cost on stock items rather than average when using actual cost for batch traceable items

Currently when recording a sales return in the program for a stock item which is batch traceable and using 'actual' cost method the system will allocate the average cost price rather than the actual price. Example below - Create a product group us...
Paul Robinson about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Flag imported items in the SQL Database

This will assist support on the product, I needed to on several occasions try to find how data has got into the system when a customer is sure the data was not imported. It would be great if when a item is imported into sage via one of the standar...
Guest about 9 years ago in Database 0 Idea Accepted - Gauging Support

Invoice Import To Create Sage Invoices

Each month I perform an invoice run of around 200-250 invoice from a third party system. Once completed, I use an upload file to get the details into Sage 200, and update the relevant Customer accounts, however these records are purely financial. ...
Guest about 6 years ago in Invoicing 0 Idea Accepted - Gauging Support

Prompt on how to clear disconnected logins

The system should be able to give guidance on how to clear disconnected logins when you get an error message stating you are accessing another area of the program. Whether it be a brief step by step on where to go, or a hyperlink to the help files...
Ian Brierley about 6 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

BOM View Cost Breakdown Roll up Sub Assemblies into Cost Headings option available for reporting

At the moment the option Roll up Sub Assemblies into Cost Headings is available on the BOM View Cost Breakdown screen. When customers are wanting to report on this on mass they tend to go to the Costing History (With Breakdown) report however this...
Guest about 9 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

Option to collapse the entire project item tree

The project item tree when entering a project transaction opens fully expanded. A number of customers have asked if it is possible to set this to open fully collapsed as they have a lot of levels to their projects and find it difficult to navigate...
Chris Housecroft over 9 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Multiple Report Codes on Nominal Accounts

The ability to have additional reporting codes, other than just financial statements. We have multiple franchises that want financial info in different formats and it would be nice to just extract the TB, summarised and totaled by the relevant cod...
Guest about 6 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Accruals - Allow for more than one Nominal Code/Cost Centre

Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)
Guest about 3 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Stock Valuation Report multiple warehouses

Allow the option 'In' for the warehouse criteria so users can select more than one warehouse when running the report. At present if you include the option 'In' the report produces incorrect figures.
Eamonn McElevey about 6 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

View purchase ledger settings - extend columns for payment group payment - document type

It would be really useful to be able to extend columns or maximise the window in View Purchase Ledger Settings in the Payment Groups tab. At the moment you can only see the entire document type description in the full settings which is not always ...
Guest about 6 years ago in Settings 0 Idea Accepted - Gauging Support