Sage 200 UKI Ideas Portal

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    Choose Output Mode to have default for Email:

    So you have preview, printer, spool. To include a radio button for email where it links to the default mail provider for the client PC. Also handy if using Spindle because it means one less click of the button!
    Guest almost 8 years ago in Emailing 0 Idea Accepted - Gauging Support

    VAT Rates

    Wasn't sure where to put this but thought here was as good as any. Why doesn't Sage software have the same VAT rates? For example: Sage50 T0 = Zero Rated T2 = Exempt T5 = Lower Rate People migrate to Sage 200 and the default is: 0 = Exempt 2 = Zer...
    David Shearer over 2 years ago in VAT Rates 0 Idea Accepted - Gauging Support

    List views - do not highlight the first account

    When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
    Saeed Malik almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

    Suggested Payments workspace - to be able to remove transactions from Suggested Payments on here

    We have a customer who is using the Suggested Payments workspace to view items to be paid via Generate Payments as its quicker to view. However there are no actions to remove individual transactions from the suggested payment run or to amend value...
    Guest almost 8 years ago in Workspaces 0 Idea Accepted - Gauging Support

    wish list 1074 - Floating Accounts required as per Sage 50 so that balances move between assets amp; liabilities on balance sheet

    Wish List 1074: floating accounts so that balances move between assets amp; liabilities on balance sheet BS amp; PL layout - floating accounts as per line 50 so that Bank ODs etc appear in correct place
    Guest over 10 years ago in Report Categories 0 Idea Accepted - Gauging Support

    Suspense Reporting

    It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
    Guest almost 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Allow the click once client installer to be installed for All Users

    Although the click once has improved the install the fact you have to install it per user is a pain. Please can we have the option to install for All Users instead of per user. Also, instead of having one installer per program, could there be a sp...
    Michelle White almost 8 years ago in Client 0 Idea Accepted - Gauging Support

    Rules for PO Authorisation:

    In POP Module include a Rule-Set for PO Authorisation that allowsspecific Users/Roles to amend a PO Requested Delivery Date without requiring a full PO Authorisation. This will allow simple date changes to keep MRP dates current and not flood the ...
    Guest over 10 years ago in Authorise 0 Idea Accepted - Gauging Support

    Nominal Report for future year budgets

    Importing future year budgets cannot be reported on unless using BI which not all customers do.
    Jayne Moody over 10 years ago in Budgets 0 Idea Accepted - Gauging Support

    Sales Orders - change Euro Exchange Rate - Rate to be shown £ to ‚¬ eg £1 = ‚¬1.40

    If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly
    Saeed Malik over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support