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Make N/L Imported Transactions reconcilable

I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rec...
Guest about 6 years ago in Cash Book 2 Further Information Required

Choose Layouts within Sage 2015 to change for all companies not just the one you are in

I have just been informed by Sage 200 support that with 2015 we can basically never change the name that is defaulted within Choose Layouts. So for example it defaults to SOP Invoice (Single) if we wanted to use SOP invoice (Continuous) we would n...
Guest over 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Purchase Requisition - Combine Budget Nominal code following through

A client has setup Combine budgets and wants the relevant nominal code within to be default all the way through the PO process. For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1 Requisition raised against nominal 5000/Yr1 for free t...
David Shearer about 3 years ago in Requisition 0 Idea Accepted - Gauging Support

Ability to export budgets

Having the ability to export current budgets and amend profiling would be good
Guest about 6 years ago in Budgets 0 Idea Accepted - Gauging Support

Add an option in the sales ledger list view under columns to add the memo tab. This would show by an * is notes exists

Under Sales ledger is a memo tab which shows an asterisk when data is stored there. Would it be possible to show this under columns in the sales ledger list view as a column. Only needs to replicate what the tab does. i.e shows an asterisk if data...
Guest over 9 years ago in List 0 Idea Accepted - Gauging Support

Ability to include Sales Orders in the MPS where the Customer Account is On Hold.

Even if a Customer Account is on hold, we still need to plan for the production of their order as the account could be released at any time. Could the &Include& window not show a list of all items automatically excluded, so they could be m...
Guest about 6 years ago in Manufacturing 0 Will not implement

EC Sales List - Transaction Listing Report

EC Sales List - Transaction Listing Report To allow the reconciliation of the EC Sales List List transactions by Country by Vat No that totals back to the values on the EC Sales for a given period.
Guest about 6 years ago in EC Sales 0 Idea Accepted - Gauging Support

Increase description Field on Free Text Invoice lines

The invoice line is currently set to use only 40 characters when raising a free text invoice. Please could this be increased or have the ability to enter a description line in order to add additional information.
Guest over 6 years ago in Free Text Invoice 1 Idea Accepted - Gauging Support

Order Archiving Process has wrong criteria

In Sales Order Processing you have the opportunity to archive old orders. However, the &date& criteria works on the order date - i.e. the date the order was placed. Our customer recently &lost& the ability to reprint current year i...
Guest over 9 years ago in Archive 0 Idea Accepted - Gauging Support

Dashboards - SL

Dashboards from 2013 R2 have disappeared, please can these be brought back for active ledger messages and credit control purposes
Guest over 6 years ago in Dashboards 2 Further Information Required