Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

All ideas

Showing 2102 of 2102

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 over 6 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module

There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Allocate stock to a sales order using filters

Opening the allocation form will attempt to allocate stock. It would be good if this was not automated (or an option to switch of the automated allocate) then allow the user to allocate using a filter such as the sales order line requested date or...
Guest over 9 years ago in Allocate 0 Idea Accepted - Gauging Support

Special Price notification

Could you add a notification in Price Enquiry and Order Entry forms that the price is a Special Price or a Price Break applies. At the moment there is no indication it is a special price. It just states no discount which can confuse an operator/cu...
Robert Brailsford over 9 years ago in Customer Price Enquiry 0 Idea Accepted - Gauging Support

Ability to print a picking list only when all items on an order are fully allocated

Ability to print a picking list only when all items on an order are fully allocated. This means that all items including allocated and non-allocated items would be despatched in one full order.
Robert Brailsford over 9 years ago in Picking List 0 Idea Accepted - Gauging Support

Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notes - do not allow postings to Control A/Cs specified in Nominal Default Accounts

Users are able to post Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notesto Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control eg you in the nominal analysis you enter the debtors control - you ...
Saeed Malik over 9 years ago in Invoice/Credit 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 over 6 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Logical order for entering POP Invoice

running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...
Guest over 9 years ago in Record invoice 0 Idea Accepted - Gauging Support

Trade order entry button should be added to the top bar on Sage 200 2015

Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015
Guest over 9 years ago in List 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 over 6 years ago in Settings 0 Idea Accepted - Gauging Support