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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 Negative Values on Quotes

Allow Quotes to have negative value lines in the same way Sales Order can. E.g. A Trade in discount.
Sentley Sentley almost 9 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Allow trade orders to be raised for stock items that allow negative stock

currently when you try raise order for item that allows negative stock which has zero or negative balance, it doesnt allow you to, however full or rapid order does so this is not consistent
Guest almost 9 years ago in New Trade Order 0 Idea Accepted - Gauging Support

Add the quot;confirm buildquot; as an option on the top toolbar when looking at the Bill of materials List

Add the quot;confirm buildquot; as an option on the top toolbar when looking at the Bill of materials List
Guest about 9 years ago in List 0 Idea Accepted - Gauging Support

Balance ledgers - change the way you "fix" things (when you shouldn't!)

ONLY MAKE CHANGES TO THE STOCK FILE ALLOCATED QUANTITY WHEN YOU ASK IT TO "FIX" AND NOT WHEN YOU ASK IT TO "VALIDATE-ONLY" AND ALWAYS PRODUCT A REPORT FOR EITHER OPTION. By way of detailed explanation, yesterday I was advised to run Balance Ledger...
Guest about 9 years ago in Verify Data 0 Idea Accepted - Gauging Support

To restrict \ stop the movement of stock in a warehouse if that warehouse is undergoing a stock take.

If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.
Guest about 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

There should be prominent warnings alerts when completing VAT return - EC Sales must be produced FIRST!

It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...
Guest about 9 years ago in VAT 0 Idea Accepted - Gauging Support

Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted

I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...
Guest about 9 years ago in Post 0 Idea Accepted - Gauging Support

Stop SAGE posting multiple transactions under one URN when system crashes

We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
Guest about 9 years ago in URN 0 Will not implement

Balance Sheet Report (MTD-YTD-Budgets)

Balance Sheet Report including budgets in standard reports.
Guest about 9 years ago in Balance Sheet 0 Idea Accepted - Gauging Support