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Export Budgets in the same format as the CSV file import.

Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.
Guest over 7 years ago in Budgets 0 Idea Accepted - Gauging Support

CRM connector- the ability to sync suppliers details from Sage 200 with CRM out of the box.

CRM connector – the ability to sync suppliers details from Sage 200 with CRM out of the box.
Guest over 7 years ago in CRM 1 Will not implement

New User Created Date

No where in the database does it store when a user was first created/given access to Sage 200. It would be good to see a CreatedDateTime on the TBLUser table as this would be useful for Audit purposes
Andrew Siddles over 7 years ago in Users 0 Idea Accepted - Gauging Support

Allowing allocated stock to be moved to different locations

Why is it when stock is allocated it cannot be moved from its bin location to another without unallocating the stock. We can do a 'total bin transfer' on the handsets but if there is more than one type of stock item in one location it will move it...
Guest over 7 years ago in Transfer 0 Idea Accepted - Gauging Support

For the BI Monthly News Letter To Be Updated For The First Time In 4 Months

The monthly news letter got changed to BI monthly, but has now not been updated in 4 months!
Guest over 7 years ago in Comms 1 Will not implement

Supplier Letters

Being able to send letters/emails to Suppliers. This was available in Sage 50 but only debtor letters are now available in Sage 200.
Guest over 7 years ago in Letters 2 Already Exists

Setting for deactivating unconfirmed costs for purchase returns

There is a setting in POP Settings Order Processing Update Stock Cost Prices and setting of Default Price Update is when Goods Are Received. This deactivates unconfirmed costs for purchase orders. However purchase returns remain unconfirmed (until...
Guest almost 4 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

Making Analysis Codes Mandatory

Currently in Sage 200, to make an Analysis Code mandatory you have to have ticked a default value under ASM Settings Maintain Analysis Codes. I would have thought that the point in the Analysis Code being mandatory would be so users are prompted i...
Guest over 7 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

Add posting date to the customer transaction enquiry screen

The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...
Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

Purchase invoices with staged payment dates

We have a site who are receiving purchase invoices that have staged payment dates. For example 50% due 30/09/17 and the remainder 04/04/18. Currently the only way I can see to deal with this is by entering the invoice on as two invoices so that tw...
Joanne Bailey over 7 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support