Sage 200 UKI Ideas Portal

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Sage 200 - UKI

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    Need to view product group settings

    You can only use the 'Amend Product Groups' to view the settings for a product group - but this is prevented if almost anyone else is updating a product. Can we have a view-only option please.
    Guest almost 8 years ago in Product Groups 0 Idea Accepted - Gauging Support

    Take the line limitation off of Workspaces / Have a View All option

    Please can there be a View All option instead of the list limitation on the workspaces. Currently, the list is limited to 25, 50, 100 etc and although my clients that use Workspaces love the ability to multi-column filter and filter in real time t...
    Michelle White almost 8 years ago in View All 0 Idea Accepted - Gauging Support

    Adding a comment to a Purchase Order or Sales Order when the status is complete

    Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.
    Guest almost 8 years ago in New/Amend Order 2 Idea Accepted - Gauging Support

    Copy Sales Order to Sales Return

    Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...
    Guest over 10 years ago in New/Amend Order 0 Will not implement

    Add a Deselect option for unassigning batch/serial numbers from a BOM Build

    Currently, when building a BOM within Record Built Items, serial numbered components are auto-selected. Sometimes this is fine but sometimes it is not correct. Although you can manually change these if you have 600 (in the case of my client) they ...
    Michelle White almost 8 years ago in Processing 0 Idea Accepted - Gauging Support

    Payment processing - allow entry of alpha numeric cheque numbers

    When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.
    Guest over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Request to change the VAT transactions report to show more details for Cashbook postings

    The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...
    Guest almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

    Report Categories - Category Types - Ability to customise ie add more types

    It would be good to be able to add additional category types eg Non-current assets, Current Assets, Current Liabilities, Equity& Reserves Turnover, Cost Of Sales, Overheads etc. The categories should be able to be customised by each site/compa...
    Saeed Malik almost 8 years ago in Report Categories 1 Already Exists

    Re-instate Remove Favourites Option - eg removal of reports from Favourites

    The only way to remove reports from Favourites is to edit the menu,not all users will have access rights to edit the menu.
    Saeed Malik almost 8 years ago in Menu 0 Idea Accepted - Gauging Support

    Remember default Role for user in Sage 200 2015

    in Sage 200 2015 the role isn&t defaulted to when you log back into Sage 200, similarly a default role is ignored when logging into Sage 200. It needs to operate similar to switch configuration like it did in 2013 R2. I have a customer who wil...
    Guest over 10 years ago in Roles 0 Idea Accepted - Gauging Support