Sage 200 UKI Ideas Portal

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    Trend Line must ignore periods not yet open

    For both the Sales Summary and Purchase Summary graphical displays on the Turnover Bar Chart, the &trend& line should be calculated to ignore future (not yet open) financial periods. As it stands, the trend of all sales is always downwards...
    Guest almost 11 years ago in Sales Summary 0 Idea Accepted - Gauging Support

    Creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the issue.

    I have been on the phone to Sage support ref 160415-1A3FD. A wish has been logged for the Spooler speed issue. Wish number is 6138 and logged for creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the ...
    Guest almost 11 years ago in Spooler 0 Will not implement

    Request to implement a Part Authorisation status in the Purchase Order module to allow easier tracking of who Authorised a Purchase Order

    The Purchase Order module allows setup of multi-level authorisation for Purchase orders. Right now there is no 'Part' authorisation status in the database which means the Authorisation Audit Log is not tracking those users who in effect are 'Part'...
    Guest about 8 years ago in Authorise 0 Idea Accepted - Gauging Support

    Project Accounting linked to POP to prevent Purchase Orders being raised when Budget has been exceeded

    Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...
    Guest almost 11 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    Enable/Disable the Do you want to raise Works Order for any Sub-Assemblies prompt when creating a new Works Order

    Give the users the option enable or disable the prompt Do you want to raise Works Orders for any Sub-Assemblies? when creating a new Works Order.nbsp; This is enabled by default.
    Guest almost 11 years ago in Manufacturing 0 Will not implement

    Multiple delete of Price Bands

    Customers with multiple limited, time based price bands would find this useful when those price bands have expired to remove them in bulk.
    Claire Trim over 2 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

    Allocate stock

    Where order isn't allocated, being able to allocate whole order would be time saving.
    Christine Sellick almost 3 years ago in Allocate 3 Already Exists

    Report Designer - Option to Set a Report Default Font eg Arial rather than Times New Roman

    In the Legacy report designer there was an option to set the default font to fields when adding new fields to the report.
    Saeed Malik about 11 years ago in Font 0 Will not implement

    Ability to record a bank charge rather then a discount allowed then receiving payment from a customer.

    When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...
    Rebecca Knight over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

    Show comments on despatch note, not invoice.

    We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...
    Imrie, William over 8 years ago in Despatch 0 Idea Accepted - Gauging Support