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Sage 200 UKI Ideas Portal
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Sage 200 - UKI

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Email notifications for Major Outages

Sage 200 is currently down due to a major outage (29/05). This is reported on https://status.sage.com/ however it would be great if we could be alerted to any major outages via email.
Guest over 4 years ago in Email Notifications 1 Already Exists

Allow the home page setting to work on the first log in of the day.

I have been informed that logged issue no 8176 was resolved as cleared because the marketing team have requested the change to prevent the Home Page setting from working the first time a user logs into Sage each day. It use to work on our old vers...
Guest over 4 years ago in Home page 1 Will not implement

Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code).

Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...
Guest almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Customer Activity Screen with custom date section

In Sage 50 you had customer activity screen (similar to Customer transaction enquiry screen) however it allowed you to enter a date range in. Can this be added so you can quickly scan client activity for specific date period.
Guest almost 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Add Financials Tab like sage 50

So that you can easily go and few transactions through URN number, add financials section like section in Sage 50 to easily access this.
Guest almost 9 years ago in Current Transactions list 0 Idea Accepted - Gauging Support

When recording a purchase invoice through POP in 2015 SP2, you no longer tab into the goods value field - can this be changed back please

Go to &record purchase invoice&, type in the reference, tab to the &check& button and then tab again. You used to end up in the &goods value& box but now it tabs down to the order number. Could this be changed back please?
Guest almost 9 years ago in Record invoice 0 Idea Accepted - Gauging Support

to be able to set a invoice/credit layout per sales invoice/order instead of by client

To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
Guest almost 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support

Aged Debtors/ Creditors Sage 50 report recent update- description detail

could the description detail on aged creditors and debtors report show first line of text on invoice rather than the sales/ invoice order detail. Sage 50 you were able to easily identify what each invoice was for as gave 1st line of invoice descri...
Guest almost 9 years ago in Sales Ledger - Debtor Reconcilation 0 Idea Accepted - Gauging Support

Works Orders nominal posting

When stock is added against a works order costs are not posted to the nominal until the full order is completed. This is problematic because some works orders are large and can span over three weeks. This means that relevant costs are not posted i...
Guest almost 9 years ago in Manufacturing 0 Will not implement

Authorisation Improvements

Pmended orders don’t need reauthorisation within certain limits, for example if order is amended to less or a small amount more than authorised Pop up notifications for Authorisers, possibly email notifications. Time configurable
Guest almost 9 years ago in Authorise 0 Idea Accepted - Gauging Support