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

All ideas

Showing 2062

Reporting on sales line items that have been added to a SOP using Cross Selling Functionality

I believe it would be very useful to many Sage 200 users to be able to report on the use of the cross selling functionality. This reporting would be based on value added to SOP orders etc.
Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

View Monthly Trading figures - for some variables to be available in Repdes

The View Monthly Trading figures form is a handy place to see details of Purchases and Sales of stock items in one place. You can only see 1 item at a time but you can drill into the details. If you print from this screen its AFD (Application Fabr...
Guest about 7 years ago in Variables 1 Idea Accepted - Gauging Support

Please could you add the nominal code and combined budget fields to the POP Requisitions Excel report.

Would be helpful for web only users who are checking whereorders and itemsare being posted.
Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support

Sales Ledger account option - allow Use VAT Codes as SOP default to be available for Country Codes other than GB

The Sales Ledger Account option Use VAT Codes as SOP Default is currently unavailable (greyed out) for an Irish customer account (Country Code IE) which is not VAT registered, so it is using VAT Code 1. When entering SOP Sales Orders, most transac...
Eric Belshaw about 7 years ago in Account 0 Idea Accepted - Gauging Support

Server install - Need the prerequisites program to make the necessary changes

With Sage 200, there is the new tool to check the server install for the required features and roles but it does not attempt to add them if they are missing. Can we have this program changed so that it can add the missing features and at the same ...
Guest about 7 years ago in Server 0 Idea Accepted - Gauging Support

Purchase Credit Notes to replenish PO Value/Quanities

Mainly applicable to blanket PO's. If some items are delivered, but are returned, it would be very useful to be able to post a credit note directly to the PO and allow the PO value/quantity to be replenished.
Guest about 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Excel Financial Report Pack to have values for Budget for the Year & Forecast for the Year

Budget for the Year & Forecast for the year are key values for financial analysis, these are not currently available in the Pivot Table Field list
Saeed Malik about 7 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

To have a Validate All button on the 50 to 200 migration tool

When moving customers from 50 to 200, if a customer has a financials only dataset, it takes numerous clicks to go into each commercials and Project area and validate for no real good reason. It would save a bit of time to have a Validate all butto...
Guest about 7 years ago in Validate Data 0 Idea Accepted - Gauging Support

Would like to upload stock counts from a CSV file

Manage Stock-take functionality - quite happy with most of the functionality apart from the requirement to enter actual stock counts manually. Would like to be able to upload stock counts from a CSV file prepared (probably) in Excel, where the Exc...
Guest about 7 years ago in Stock 0 Idea Accepted - Gauging Support

Swap between companies in Workspaces

As a Multi Academy Trust we have many members of staff in senior positions working across each of our academies. As the academies are set up as separate databases our users are having to log in to each database to check for items to authorise, the...
Guest about 7 years ago in Switch Companies 0 Idea Accepted - Gauging Support