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Sage 200 - UKI

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Add CDS to Sage

You successfully applied to get access to Customs Declaration Service (CDS) Dear Customer Your CDS application for VALERIE GRAHAM LIMITED on 25 Mar 2021 has been successful. If your software is compatible, you can now make customs declarations to ...
Guest almost 4 years ago in Customs Declaration Service (CDS) 0 Idea Accepted - Gauging Support

Works Orders - quot;Uncompletequot; option

In Sage 500 in the event of errors made on the qty on completion of a works order you could quot;uncompletequot; and start again.nbsp; Can you add this to Sage200 as the confirmed qty is what is used for costing. Thanks Lisa
Guest almost 4 years ago in Manufacturing 0 Will not implement

allow additional fields to be added to excel reporting reports

client would like to add the user field to excel reporting report cashbook transactions but not on the list of fields available in the pivot table tools analyse section
joanne scott almost 8 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

Could all Sage 200 users receive a notification when MRP is complete?

We are a manufacturer and it is a common problem that at random times of day we cannot complete various Sage 200 tasks e.g. order processing, because MRP is being run by one of our production team elsewhere in the factory. MRP typically takes20 - ...
Dominic McGivern almost 4 years ago in Manufacturing 0 Will not implement

Auto VAT Journal

Unlike Sage 50, Sage 20 0does not seem to post a VAT journal after a VAT return has been competed. if you can do it with Sage 50 you should be able to do the same with Sage 200....
Guest almost 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Amending Opening Balance figure in Bank Reconciliation screen should made an admin menu option

It is possible to amend the 'Opening balance' figure in the Cash Book Bank Reconciliation screen when reconciling transactions, but also by going into the screen, changing the figure and clicking on Reconcile. No warning message pops up to flag th...
Guest almost 8 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Amend Suggest Payments - ability to tick each row to select invoices for payment

at the moment you have to enter into each row mark invoices for payment
Saeed Malik almost 8 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

Enable a forecast or numerous budgets to be entered into Sage 200

Many businesses create more than one budget e.g. best case scenario, worst case scenario and most also create forecasts during the year. As a new user of Sage 200 I was surprised that you could only have one budget in the system to report against,...
Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

Copy multiple roles into a new role:

Currently, can only copy one role to another. Example: user has 3 roles, needs access to another feature that these roles cannot have so workaround is to setup a new role and just tick the feature area they need and assign over to them. Rather tha...
Guest almost 8 years ago in Roles 0 Idea Accepted - Gauging Support

Transaction based trial balance

In SAGE 50 Accounts you are able to run a Transactional trial balance which allows you to cover a specified period which is helpful when exporting data for P&L into Excel. At present there is no similar report available in SAGE 200. Please can...
Guest almost 8 years ago in Reports 0 Idea Accepted - Gauging Support