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Sage 200 UKI Ideas Portal

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Add Archive/Historical File for Cash Book Transactions

Sales, Purchase, Nominal, SOP, POP and Stock all have functionality to Archive Historical Transactions/Orders, yet this functionality is missing from Cash Book
Graham Michel over 9 years ago in Archive 0 Idea Accepted - Gauging Support

Change what is included in quot;period end routinesquot;

Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...
Guest over 9 years ago in Month End 0 Idea Accepted - Gauging Support

Add stock addition categories as a mirror of stock write-off categories

Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...
graham.anderson@datelgroup.com graham.anderson@datelgroup.com over 9 years ago in Write off stock 0 Idea Accepted - Gauging Support

Stop user being able to open multiple session of 2015 Extra On Premise

Currently you can open up multiple sessions of 2015 on premise. This could be useful for having multiple companies open at any one time. However, once logged in any subsequent sessions you log in to do not laod any bespoke functionality, which cau...
Guest over 9 years ago in Launch multiple instances of Sage 200 0 Idea Accepted - Gauging Support

Create new stock items on the fly while in Sales Order entry screen - Sage 200 Standard

In Sage 50 its possible to create a new stock item on the fly while in the sales order entry screen, due to the nature of the business there may be as many as 20 or more one off new products on each sales order, with current Sage 200 functionality...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Would like to report on Budgets in Project Accounting

Currently, there is no facility to report on project item budgets unless transactions have been entered against them.
Richard Cunningham over 9 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen

Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN
Guest over 6 years ago in GRN 0 Idea Accepted - Gauging Support

Add stock back from Works Order - Further Explained

To be able to add an item or items back into stock from a works order / B.O.M. i.e. works order allocations call for 10 items but you are left with 3 items that are spares that can be re-stocked and used again. example, if we change a valve with a...
Robert Brailsford over 9 years ago in Manufacturing 0 Will not implement

Web Based Sales Orders should have an Amend Description option

Pretty much as the title says. Web Based Sales Orders are brilliant. They are really easy to use and streamlined and in my opinion are far superior than using SAGE to create Sales Orders. They have one small issue that makes them unusable for us, ...
Hilditch, David over 6 years ago in New/Amend Order 1 Not an idea

Ability to highlight and change multiple user access information at the same time

At the moment you have to select one user copy another users info press copy then save then the screen logs out and you have to go through the whole process again for the next user. This ability would be great and save time if you could select all...
Guest over 6 years ago in Users 0 Idea Accepted - Gauging Support