Sage 200 UKI Ideas Portal

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    PO List amp; Authorisation is VAT Inclusive

    Is it possible to set up a column that shows the prices on the PO list excluding VAT? Also is it possible to change authorisation limits so they can authorise the value excluding VAT?
    Guest over 10 years ago in Authorise 0 Idea Accepted - Gauging Support

    Sales Ledger report and process for early settlement discounts

    The updated early settlement discount legislation is very time-consuming to deal with where a customer pays a batch of invoices which may or may not include valid discounts. Having a report similar to the purchase ledger valid discounts report wou...
    Alan Becker over 10 years ago in Sales Ledger - Settlement Discounts 0 Idea Accepted - Gauging Support

    Consolidated Report Functionality in B.I.

    Hi, Functionality to have the option of running a B.I. report whilst reading from the same cubes in difference companies.Currently each B.I. report is run separately based on connection on a company cube (based on the company the report is run fro...
    Paul Daly over 10 years ago in Microsoft Power Apps 0 Idea Accepted - Gauging Support

    Ability to see our future years transactions on the ledgers in the current year. E.g. current year end 31st March 2016 not yet closed off in April but we would like to see transactions posted after the current year end (31st March 2017).

    No description provided
    Guest over 10 years ago in Current Transactions list 0 Idea Accepted - Gauging Support

    Delete Archived Projects

    Currently you can only archive projects in sage 200, I would like to be able to delete archived projects to help comply with GDPR, free up space and speed up lists and lookups.
    Paul Denton almost 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Refresh - retain selection

    Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.
    Guest almost 7 years ago in List 0 Idea Accepted - Gauging Support

    Export a single or selection of product group(s) prices

    Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items
    Jamie Dennis over 10 years ago in Stock 0 Idea Accepted - Gauging Support

    Remove the forced default NL code on Customer and Supplier import

    This has been introduced since you changed the import/update feature in Sage 200. Previously all customers and suppliers could be imported without a NL code. Now they cannot. Its forcing me to run scripts on every db to remove a default NL code. A...
    Guest almost 7 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    Journal Template Upload

    It would be so beneficial to have capability for people to use a template in excel and upload journals in to Sage, rather than sitting within Sage and typing everything out in to the Journal. This would be beneficial especially at year end when ex...
    Guest almost 7 years ago in Journal Templates 1 Already Exists

    Credit/Payment Control to show all outstanding transactions and not just ones overdue

    The credit and payment control workspaces only customers or suppliers with transactions that are overdue. It would be better to show all transactions that are outstanding instead of just ones that are overdue. You could have an overdue column whic...
    Guest over 10 years ago in Payments Control 0 Idea Accepted - Gauging Support